Candidate: Ashley McDonald

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
Seq# 1	Date 8/17/2020	Contributor Deidra Evans 7270 Hillburn Rd Pensacola, FL 32504	Entity Individual	Occupation BehavioralAnalyst	Contribution Type Refund	Amend	Amount $100.00

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 8/14/2020	Vendor Casks & Flight 121 S Palafox St Pensacola, FL 32502	Purpose Results Watch Party	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 8/15/2020	Vendor Cracker Barrel 8050 Lavelle Way Pensacola, FL 32526	Purpose Feeding Volunteers	Expenditure Type Monetary	Amend	Amount $83.63
Seq# 3	Date 8/17/2020	Vendor Media One Communication 312 E. Nine Mile RD Pensacola, FL 32514	Purpose Campaign Commercial	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 4	Date 8/17/2020	Vendor Circle K 2825 Langley Ave Pensacola, FL 32504	Purpose Gas	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 5	Date 8/17/2020	Vendor Marcel Davis ***Protected Voter***	Purpose Gas reimbursements	Expenditure Type Reimbursements	Amend	Amount $34.00
Seq# 6	Date 8/17/2020	Vendor Allison Roberts 1796 Terex Circle Cantonment, FL 32533	Purpose Campaign Shirts	Expenditure Type Reimbursements	Amend	Amount $91.58
Seq# 7	Date 8/18/2020	Vendor Coffee Cup 520 E. Cervantes St Pensacola, FL 32501	Purpose Feeding Volunteers	Expenditure Type Monetary	Amend	Amount $26.12
Seq# 8	Date 8/18/2020	Vendor Popeye's 814 E Cervantes St Pensacola, F 32501	Purpose Feeding Volunteers	Expenditure Type Monetary	Amend	Amount $6.87
Seq# 9	Date 8/18/2020	Vendor Popeye's 814 E. Cervantes St Pensacola, FL 32501	Purpose Feeding Volunteers	Expenditure Type Monetary	Amend	Amount $14.52
Seq# 10	Date 8/18/2020	Vendor Chick-Fil-A 5020 Bayou Blvd Pensacola, FL 32503	Purpose Feeding Volunteers	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 11	Date 8/17/2020	Vendor Stripe Fee 3180 18th St Ste.100 San Francisco, CA 94110	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 12	Date 8/21/2020	Vendor Ashley McDonald 1409 Aggie Way Pensacola, FL 32504	Purpose Food for Volunteers	Expenditure Type Reimbursements	Amend	Amount $69.83
Seq# 13	Date 8/19/2020	Vendor Advance Auto Parts 6886 N 9th Ave Pensacola, FL 32504	Purpose Power Coverter	Expenditure Type Monetary	Amend	Amount $96.74
Seq# 14	Date 8/20/2020	Vendor Circle K 2825 Langley Ave Pensacola, FL 32504	Purpose Gas	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 15	Date 8/22/2020	Vendor Chevron 8620 Pine Forest Rd Pensacola, FL 32534	Purpose Gas	Expenditure Type Monetary	Amend	Amount $51.24
Seq# 16	Date 8/24/2020	Vendor Shell Service Station 2838 N 12th Ave Pensacola, FL 32503	Purpose Gas	Expenditure Type Monetary	Amend	Amount $19.92
Seq# 17	Date 8/24/2020	Vendor Ashley McDonald 1409 Aggie Way Pensacola, FL 32504	Purpose Campaign Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $136.26

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