Candidate: Clorissti Berine-Shoemo

Office: ECUA, District 3

Report Date: TR-PR (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/16/2020	Vendor NAS Commissary 5800 US-98 Pensacola, FL 32507	Purpose Water	Expenditure Type Monetary	Amend	Amount $48.89
Seq# 2	Date 8/17/2020	Vendor Panera Bread 5091 Bayou Boulevard Pensacola, FL 32503	Purpose food for volunteer	Expenditure Type Monetary	Amend	Amount $2.89
Seq# 3	Date 8/17/2020	Vendor Shell 2020 West Cervantes Pensacola, FL 32501	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.05
Seq# 4	Date 8/18/2020	Vendor tiquna Flats 4970 Bayou Boulevard, Suite 300 Pensacola, FL 32503	Purpose Food	Expenditure Type Monetary	Amend	Amount $7.73
Seq# 5	Date 8/17/2020	Vendor Dollar Tree 15 Brent Lane, Suite 11 Pensacola, FL 32503	Purpose ziplock Bags	Expenditure Type Monetary	Amend	Amount $1.08
Seq# 6	Date 8/17/2020	Vendor Shell 4450 Bayou Boulevard Pensacola, FL 32503	Purpose Gas	Expenditure Type Monetary	Amend	Amount $25.59
Seq# 7	Date 8/17/2020	Vendor Shell 4450 Bayou Boulevard Pensacola, FL 32503	Purpose Gas GOTV	Expenditure Type Monetary	Amend	Amount $14.17
Seq# 8	Date 8/19/2020	Vendor Clorissti Shoemo 622 Chadwick Street Pensacola, Fl 32503	Purpose Partial payment of loan	Expenditure Type Monetary	Amend	Amount $290.88
Seq# 9	Date 8/17/2020	Vendor Gaglers Inc. CallHub 340 South Lemon Avenue, Suite 7468 Walnut, CA 91789	Purpose GOTV text messages	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 8/17/2020	Vendor Sam's 1250 Airport Boulevard Pensacola, FL 32504	Purpose E day Food/volunteer supplies	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 11	Date 8/17/2020	Vendor Sam's 1250 Airport Boulevard Pensacola, FL 32504	Purpose E day Food/volunteer supplies	Expenditure Type Monetary	Amend	Amount $50.90
Seq# 12	Date 8/15/2020	Vendor Truth for Youth GOTV 432 West Belmont Street Pensacola, FL 32502	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 8/18/2020	Vendor John Rigsby 113 Reus Street Pensacola, FL 32502	Purpose Election night Returns event	Expenditure Type Monetary	Amend	Amount $281.10

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