Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/10/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Candidate
to Themselves
Landscaper
Loan
$500.00
2
3/10/2020
Cherl Foster
7950 Sasser Lane
Pensacola, FL 32526
Individual
Check
$50.00
3
3/12/2020
Kathy Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Individual
Landscaper
Check
$250.00
4
3/13/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Candidate
to Themselves
Landscaper
Loan
$1,000.00
5
3/17/2020
Susan Blank
1329 Chicago Street
Elberta, AL 36530
Individual
Cash
$23.00
6
3/26/2020
Karen Skipper
5989 N. Blue Angel Pkwy
Pensacola, FL 32526
Individual
TruckEquipmentSales
Check
$100.00
Total Contributions
$1,923.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/26/2020
Films Arevir
7985 Mobile Hwy
Pensacola, FL 32526
Business
FilmProducer
Film
Presentation
$10,350.00
Total In-Kind Contributions
$10,350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/9/2020
Facebook
7985 Mobile Hwy
Pensacola, FL 32526
Facebook Add
Monetary
$10.00
2
3/10/2020
Escambia County General Fund
7985 Mobile Hwy
Pensacola, FL 32626
Verification of petitions.
Monetary
$29.00
3
3/11/2020
Blab TV
7985 Mobile Hwy
Pensacola, FL 32526
TV Add
Monetary
$200.00
4
3/13/2020
The Sign Shop
7985 Mobile Hwy
Pensacola, FL 32526
Signs.
Monetary
$550.00
5
3/15/2020
Home Depot
7985 Mobile Hwy
Pensacola, FL 32525
Sign Frames.
Monetary
$76.76
6
3/15/2020
Jonathon Sparks
7985 Mobile Hwy
Pensacola, FL 32525
Graphics.
Monetary
$100.00
7
3/27/2020
Films Arevir
7985 Mobile Hwy
Pensacola, FL 32526
Filming
Monetary
$500.00
8
3/16/2020
BBVA
7985 Mobile Hwy
Pensacola, FL 32526
Excess Branch Deposit Fee
Monetary
$4.00
9
3/16/2020
BBVA
7985 Mobile Hwy
Pensacola, FL 32526
Paper statement fee.
Monetary
$3.00
10
3/30/2020
Office Depot
7985 Mobile Hwy
Pensacola, FL 32526
Sign supplies.
Monetary
$25.80
11
3/23/2020
Home Depot
7985 Mobile Hwy
Pensacola, FL 32526
Sign supplies.
Monetary
$27.86
12
3/27/2020
Nathaniel Shreves
7985 Mobile Hwy
Pensacola, FL 32526
Sign supplies.
Monetary
$50.00
Total Expenditures
$1,576.42

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