Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/16/2020
Nathan C. Bess
1015 North Barcelona Street
Pensacola, FL 32501
Individual
Attorney
Check
$200.00
2
3/11/2020
Belle Y. Bear
72 Highpoint Drive
Gulf Breeze, FL 32561
Individual
Beveragedistributor
Check
$500.00
3
3/11/2020
Lewis Bear
72 Highpoint Drive
Gulf Breeze, FL 32561
Individual
BeverageDistributor
Check
$500.00
4
3/18/2020
AWKO, PLLC
17 EAST MAIN STREET, Suite 200
PENSACOLA, FL 32502
Business
Law firm
Check
$1,000.00
5
3/5/2020
Natalie Shoemo-Harris
3465 Flamingo Lane
Alpharetta, GA 30004
Business
Check
$15.00
Total Contributions
$2,215.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/13/2020
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Mailer
Monetary
$1,654.71
2
3/19/2020
The Home Depot
5309 North Davis Highway
Pensacola, FL 32503
building material
Monetary
$6.95
3
3/19/2020
The Home Depot
5309 North Davis Highway
Pensacola, FL 32503
building materials
Monetary
$3.36
4
3/25/2020
Exchange
1068 630 3rd Street W
Universal City, TX 78148
Office Supplies
Monetary
$54.98
5
3/2/2020
Wix
P.O. Box 40190
San Francisco, CA 94140
Website
Monetary
$47.88
6
3/6/2020
Wix
P.O. Box 40190
San Francisco, CA 94140
Website
Monetary
$29.00
7
3/4/2020
Name Tag Wizard
2021 St. Augustine Road East
Jacksonville, FL 32207
Name plate
Monetary
$26.90
Total Expenditures
$1,823.78

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount