Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2020
Henrette Crawford
7985 Mobile Hwy
Pensacola, FL 32526
Business
Sales Rep
Check
$100.00
Total Contributions
$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/14/2020
Arevir Films
7985 Mobile Hwy
Pensacola, FL 32526
Business
FilmProduction
Film Production
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/14/2020
Blab TV
7985 Mobile Hwy
Pensacola, FL 32526
Advertising.
Monetary
$250.00
2
4/14/2020
Arevir Films
7985 Mobile Hwy
Pensacola, FL 32526
Correction from 3/27; In Kind Limit $1,000
Monetary
$10,350.00
3
4/15/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
MAR Excess Withdrawal Fee
Monetary
$1.00
4
4/15/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
MAR Excess Branch Deposit Fee.
Monetary
$12.00
5
4/15/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
MAR Paper Statement Fee.
Monetary
$3.00
Total Expenditures
$10,616.00

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