Candidate: Clorissti Berine-Shoemo

Office: ECUA, District 3

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2020	Contributor Baskerville Donovan Inc. 449 West Main Street Pensacola, FL 32502	Entity Business	Occupation EngineeringFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/3/2020	Contributor Claudette I Chapman 2626 Green Bay Avenue Pensacola, FL 32526	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/3/2020	Contributor Milli Benjamin 1505 East Texar Drive Pensacola, FL 32503	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/13/2020	Contributor Carollyn Taylor 2520 Celtic Circle Pensacola, FL 32503	Entity Individual	Occupation CampaignManager	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/10/2020	Contributor Juanita Scott 1230 Northbrook Drive Pensacola, FL 32504	Entity Individual	Occupation Director PSC	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/2/2020	Contributor Dave Hoxeng 1700 SCENIC HWY APT 701 Pensacola, FL 32503	Entity Individual	Occupation notemployed	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/5/2020	Vendor Wix P.O. Box 40190 San Francisco, CA 94140	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 8/5/2020	Vendor ActBlue P.O. Box 441146 Somerville, CA 02144	Purpose electronic payment	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 3	Date 8/7/2020	Vendor Target Johnson 4711 Bayou Boulevard Pensacola, FL 32503	Purpose zip lock bags	Expenditure Type Monetary	Amend	Amount $21.45
Seq# 4	Date 8/7/2020	Vendor Office Depot #202 5000 Bayou Boulevard Pensacola, FL 32503	Purpose Labels	Expenditure Type Monetary	Amend	Amount $15.04
Seq# 5	Date 8/10/2020	Vendor Chick-fil-A 5020 Bayou Boulevard Pensacola, FL 32503	Purpose volunteer lunch	Expenditure Type Monetary	Amend	Amount $4.14
Seq# 6	Date 8/10/2020	Vendor Vowell's Printing 1233 Barrancas Avenue Pensacola, FL 32502	Purpose Palm cards	Expenditure Type Monetary	Amend	Amount $307.66
Seq# 7	Date 8/10/2020	Vendor Bagelheads 916 E Gregory Street Pensacola, FL 32502	Purpose food for volunteer	Expenditure Type Monetary	Amend	Amount $4.25
Seq# 8	Date 8/11/2020	Vendor ActBlue P.O. Box 441146 Somerville, CA 02144	Purpose electronic payments	Expenditure Type Monetary	Amend	Amount $4.86

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