Candidate: Clorissti Berine-Shoemo

Office: ECUA, District 3

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2020	Contributor Robert Richards 311 North 8th Avenue Pensacola, FL 32501	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/2/2020	Contributor Ephraim Geisler 300 Fairpoint Drive Gulf Breeze, FL 32561	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/4/2020	Contributor Claudette Chapman 2626 Green Bay Avenue Pensacola, FL 32526	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/7/2020	Contributor Lynn Laird P.O. Box 9081 Pensacola, FL 32513	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/2/2020	Contributor Kiera Mitchell 622 Chadwick Street Pensacola, FL 32503	Entity Individual	Occupation	In-Kind Description Jo-Ann Fabric	Amend	Amount $9.40

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/8/2020	Vendor Wix P.O. Box 40190 San Francisco, CA 94140	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 6/8/2020	Vendor Vowell's Printing 1233 Barrancas Avenue Pensacola, FL 32502	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $284.88
Seq# 3	Date 6/8/2020	Vendor Office Depot #202 5000 Bayou Boulevard Pensacola, FL 32503	Purpose copies	Expenditure Type Monetary	Amend	Amount $7.45
Seq# 4	Date 6/7/2020	Vendor Finally Phyllis 7058 Forshalee Street Pensacola, FL 32503	Purpose masks	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 6/9/2020	Vendor ActBlue P.O. Box 441146 Somerville, CA 02144	Purpose electronic payment	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 6	Date 6/12/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.29

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