Candidate: Ashley McDonald

Office: ECUA, District 3

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2020	Contributor Harold Griffin 315 S A St Pensacola, FL 32502	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/17/2020	Contributor John O'Donnal P.O. Box 13321 Pensacola, FL 32501	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/17/2020	Contributor Dominique Jordan 1510 E. Leonard St Pensacola, FL 32503	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 7/17/2020	Contributor Ashley McDonald 1409 Aggie Way Pensacola, FL 32504	Entity Individual	Occupation Realtor	Contribution Type Loan	Amend	Amount $200.00
Seq# 5	Date 7/11/2020	Contributor Mellissa Pino 413 SE Baublits Dr Pensacola, FL 32507	Entity Individual	Occupation Editor	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/17/2020	Contributor Allison Roberts 1796 Terex Cir Pensacola, FL 32533	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $350.00

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 7/11/2020	Vendor Stripe 3180 18th St Ste. 100 San Francisco, CA 94110	Purpose Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 2	Date 7/17/2020	Vendor Ashley McDonald 1409 Aggie Way Pensacola, FL 32504	Purpose Meet & Greet Supplies	Expenditure Type Reimbursements	Amend	Amount $367.46
Seq# 3	Date 7/17/2020	Vendor Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Meet and Greet Suplies	Expenditure Type Monetary	Amend	Amount $212.60
Seq# 4	Date 7/13/2020	Vendor Hobby Lobby 6235 N Davis Hwy Pensacola, FL 32504	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $94.36

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