Candidate: Ashley McDonald

Office: ECUA, District 3

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/19/2020	Contributor Charlie Nichols 6390 Manassas Ct Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/31/2020	Contributor Ashley C McDonald 1409 Aggie Way Pensacola, FL 32504	Entity Candidate to Themselves	Occupation Realtor	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 5/26/2020	Contributor Alisa D Wilson 4311 Bayou Blvd Apt. 128 Pensacola, FL 32503	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 5/31/2020	Contributor Carla Davis ***Protected Voter***	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/31/2020	Contributor Maritza Woodfaulk ***Protected Voter***	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/30/2020	Contributor Calip Davis ***Protected Voter***	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 5/31/2020	Contributor Smith Support Services 8787 Salt Grass Dr Pensacola, FL 32526	Entity Business	Occupation CustomerService	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/12/2020	Contributor Ashley McDonald 1409 Aggie Way Pensacola, FL 32504	Entity Individual	Occupation Realtor	In-Kind Description Hand Sanitizer/Lotion	Amend	Amount $15.88

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/4/2020	Vendor Ollie's 312 E 9 Mile Rd Pensacola, FL 32514	Purpose Hand Sanitizer	Expenditure Type Monetary	Amend	Amount $10.74
Seq# 2	Date 5/4/2020	Vendor Dollar Tree 8992 Pensacola Blvd Pensacola, FL 32534	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $52.68
Seq# 3	Date 5/8/2020	Vendor Dollar Tree 4920 US-90 Pace, FL 32571	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 4	Date 5/9/2020	Vendor Dollar Tree 450 North Navy Blvd Pensacola, FL 32507	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $16.13
Seq# 5	Date 5/9/2020	Vendor Michael Roberts 1796 Terex Circle Cantonment, FL 32533	Purpose Pump-spray refill bottles	Expenditure Type Reimbursements	Amend	Amount $64.00
Seq# 6	Date 5/11/2020	Vendor Ashley McDonald 1409 Aggie Way Pensacola, FL 32504	Purpose Wire Stakes	Expenditure Type Reimbursements	Amend	Amount $53.50
Seq# 7	Date 5/12/2020	Vendor Walmart 2951 S Blue Angel Pkwy Pensacola, FL 32506	Purpose Hand Sanitizer	Expenditure Type Monetary	Amend	Amount $24.75
Seq# 8	Date 5/13/2020	Vendor Walmart 2951 S Blue Angel Pkwy Pensacola, FL 32506	Purpose Sanitizer Gel	Expenditure Type Monetary	Amend	Amount $34.23
Seq# 9	Date 5/13/2020	Vendor Dollar Tree 18520 Media Dr Suite A Robertsdale, AL 36567	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $34.88
Seq# 10	Date 5/14/2020	Vendor Walmart 501 N Navy Blvd Pensacola, FL 32507	Purpose Hand Sanitizer	Expenditure Type Monetary	Amend	Amount $16.20
Seq# 11	Date 5/14/2020	Vendor Walmart 2951 S Blue Angel Pkwy Pensacola, FL 32506	Purpose Sanitizer Gel	Expenditure Type Monetary	Amend	Amount $22.64
Seq# 12	Date 5/14/2020	Vendor Walmart 501 N Navy Blvd Pensacola, FL 32507	Purpose Sanitizer	Expenditure Type Monetary	Amend	Amount $17.08
Seq# 13	Date 5/18/2020	Vendor Carrabbas 311 N 9th Ave Pensacola, FL 32504	Purpose Volunteers	Expenditure Type Monetary	Amend	Amount $89.61
Seq# 14	Date 5/28/2020	Vendor Stephanie Heard 13060 Labradors Run Foley , AL 36535	Purpose Campaign Paraphernalia	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 15	Date 5/11/2020	Vendor Ashley Candidate to Themsel McDonald 1409 Aggie Way Pensacola, FL 32504	Purpose Campaign Supplies	Expenditure Type Reimbursements	Amend	Amount $53.50
Seq# 16	Date 5/22/2020	Vendor Allison Roberts 1796 Terex Circle Cantonment, FL 32533	Purpose Gift Cards	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 17	Date 5/30/2020	Vendor Calip Davis ***Protected Voter***	Purpose Campaign Supplies	Expenditure Type Reimbursements	Amend	Amount $27.29
Seq# 18	Date 5/30/2020	Vendor Walmart 501 N Navy Blvd Pensaola, FL 32507	Purpose Campaign Supplies	Expenditure Type Reimbursements	Amend	Amount $25.61

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