Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/17/2020
William D Mack
1820 Peaches Ln
Cantonment , FL 32533
Individual
Auto-savetire
Check
$50.00
2
6/19/2020
Ashley Brown
9735 Harlington St
Cantonment, FL 32533
Individual
Nurse
Check
$100.00
3
6/19/2020
Renee Thomas
299 Tecumseh Ln
Mary Esther, FL 32569
Individual
SocialWorker
Check
$100.00
4
6/17/2020
Brenton Goodman
5 Port Royal
Pensacola, FL 32502
Individual
esquire
Check
$50.00
5
6/21/2020
Erica Watson
901 North I Street
Pensacola, FL 32501
Individual
Corpsman
Check
$100.00
6
6/22/2020
Alisa Wilson
4311 Bayou Blvd 128
Pensacola, FL 32503
Individual
Teacher
Check
$100.00
7
6/24/2020
Carl Scott
2392 Ursula Ln
Pensacola, FL 32526
Individual
Cash
$50.00
8
6/25/2020
Shannon Brunot
1040 E. Olive Rd Apt 319
Pensacola, FL 32514
Individual
Cash
$50.00
9
6/25/2020
Timothy Bellinger
1040 E. Olive Rd Apt. 319
Pensacola, FL 32514
Individual
Cash
$50.00
10
6/25/2020
Cedric Alexander
1105 E Baars St
Pensacola, FL 32503
Individual
Check
$100.00
11
6/23/2020
Gwen Smith
317 S 73rd Ave
Pensacola, FL 32507
Individual
Cash
$50.00
12
6/26/2020
Kelsee Bing
317 S 73rd Ave
Pensacola, FL 32506
Individual
Cash
$50.00
13
6/24/2020
Tanisha Millender
338 Glencarry Tr
Rosharon , TX 77583
Individual
Cash
$50.00
14
6/25/2020
La'Quan Davis
8474 Kipling St apt A
Pensacola, FL 32514
Individual
Cash
$50.00
15
6/23/2020
Erica Estep
504 Knightwood Dr
Durham, NC 27703
Individual
AssociateDirector
Check
$100.00
Total Contributions
$1,050.00

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
6/16/2020
Circle K
2200 Hwy 29 S
Cantonment, FL 32533
Campaign Fuel Cost
Monetary
$13.09
2
6/19/2020
Dollar Tree
1909 E Nine Mile Rd
Pensacola, FL 32514
Campaign Supplies
Monetary
$11.83
3
6/19/2020
Stripe
3180 18th St Ste 100
San Francisco, CA 94110
Fee
Monetary
$3.20
4
6/19/2020
Stripe
3180 18th St Ste 100
San Francisco, CA 94110
Fee
Monetary
$3.20
5
6/17/2020
Stripe
3180 18th St Ste 100
San Francisco, CA 94110
Fee
Monetary
$1.75
6
6/21/2020
Stripe
3180 18th St Ste 100
San Francisco, CA 94110
Fee
Monetary
$3.20
7
6/25/2020
Dollar Tree
6580 Caroline St
Milton , FL 32570
Campaign Supplies
Monetary
$43.87
8
6/25/2020
Dollar Tree
4920 Highway 90
Pensacola, FL 32571
Campaign Supplies
Monetary
$31.03
9
6/23/2020
US Post Office
1400 W Jordan St
Pensacola, FL 32501
Stamps
Monetary
$11.00
10
6/15/2020
Ron the Sign Man
10016 Navarre Pkwy.
Navarre, FL 32566
Campaign
Expense
Monetary
$1,701.30
11
6/15/2020
Shell Gas Station
3900 N Davis Hwy,
Pensacola, FL 32503
Campaign Expense
Monetary
$20.00
12
6/23/2020
Stripe
3180 18th St Ste 100
San Francisco, CA 94110
Fee
Monetary
$3.20
Total Expenditures
$1,846.67

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