Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/28/2020
Gwen Smith
317 S 73rd Ave
Pensacola, FL 32507
Individual
Counselor
Check
$100.00
2
7/10/2020
Ashley Jones
2346 Heritage Circle
Pensacola, FL 32566
Individual
Student
Check
$50.00
Total Contributions
$150.00

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
7/3/2020
Hobby Lobby
6235 N Davis Hwy
Pensacola, FL 32504
Campaign Supplies
Monetary
$94.36
2
7/3/2020
Joann Stores
6601 N Davis Hwy Ste 25
Pensacola, FL 32504
Campaign Supplies
Monetary
$55.30
3
6/28/2020
Stripe Fee
3180 18th St. Ste 100
San Francisco, CA 94110
Fee
Monetary
$3.20
4
7/10/2020
Stripe Fee
3180 18th St. Ste 100
San Francisco, CA 94110
Fee
Monetary
$1.75
Total Expenditures
$154.61

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