Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2020
Cedric L Alexander
1105 East Baars Street
Pensacola, FL 32503
Individual
retired
Check
$100.00
2
6/17/2020
Baskerville-Donovan
449 West Main Street
Pensacola, FL 32502
Business
CivilEngineering
Check
$500.00
3
6/17/2020
Stephen H. Echsner
56 Baybridge
Gulf Breeze, FL 32561
Individual
Attorney
Check
$100.00
4
6/18/2020
Sarabeth Gordon
***Protected Voter***
Individual
EducationDirector
Check
$200.00
5
6/19/2020
Beth Barr Gifford
2900 Bayou Blvd
Pensacola, FL 32503
Individual
Check
$50.00
6
6/19/2020
Kema Charles
325 East Southern Avenue, Suite 106
Tempe, AZ 85282
Individual
Check
$10.00
7
6/19/2020
Hattie Grace
519 Mekko Drive
Cantonment, FL 32533
Individual
Check
$50.00
8
6/19/2020
Jordan Almos
825 Caminito Del sol
Carlsbad, CA 92011
Individual
Check
$25.00
9
6/19/2020
Donald Russell
3107 Obrien drive
Tallahassee, FL 32309
Individual
UPS Driver
Check
$25.00
10
6/19/2020
Cynthia Shoemo
247 Dornoch Court
Fayetteville, GA 30215
Individual
Check
$25.00
11
6/19/2020
Cynthia I Robinson
1815 Palm Warbler Lane
Ruskin, FL 33570
Individual
retiredNavy
Check
$100.00
12
6/23/2020
Jennifer McPhail
2200 South Fort Apache
Las Vegas, NV 89117
Individual
Check
$25.00
13
6/23/2020
Marian Tucker
3846 Belle Meade Court
Pensacola, FL 32503
Individual
Check
$20.00
Total Contributions
$1,230.00

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
6/15/2020
Home Depot
5309 North Davis Highway
Pensacola, FL 32503
building materials
Monetary
$30.79
2
6/23/2020
Shell
2020 West Cervantes
Pensacola, FL 32501
Gas
Monetary
$23.07
3
6/19/2020
Vowell's Printing
1233 Barrancas Avenue
Pensacola, FL 32502
Campaign paraphernalia
Monetary
$284.88
4
6/24/2020
WRNE Media One
312 E. Nine Mile Road, Suite 29D
Pensacola, FL 32514
Radio ad
Monetary
$400.00
5
6/24/2020
Finally Phyllis
7058 Forshalee Street
Pensacola, FL 32503
masks
Monetary
$55.00
6
6/24/2020
FlyShots by Franklin
1928 Gary Circle
Pensacola, FL 32505
Videographer
Monetary
$250.00
7
6/22/2020
Office Depot #202
5000 Bayou Boulevard
Pensacola, FL 32503
Prints
Monetary
$12.39
8
6/19/2020
Zoom
55 Almaden Boulevard, 6th Floor
San Jose, CA 95113
Video Conference
Monetary
$14.99
9
6/24/2020
Shell
2020 West Cervantes
Pensacola, FL 32501
Gas
Monetary
$23.18
Total Expenditures
$1,094.30

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