Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2020
Hemmer Consulting LLC
1604 E Jackson Street
Pensacola, Fl 32501
Business
Consulting
Check
$250.00
2
1/10/2020
Angelo George Alexakos
42 Sandlewood Street
Pensacola, Fl 32505
Individual
Auto Parts
Check
$200.00
3
1/10/2020
Alexakos & Owens LLC
3715 W Navy Blvd
Pensacola, Fl 32507
Business
PropertyMgmt
Check
$1,000.00
4
1/10/2020
Angelo's Auto Parts Inc
1516 Border Street
Pensacola, Fl 32505
Business
Auto Parts
Check
$500.00
5
1/10/2020
Angelo Alexakos Rentals
218 Payne Road
Pensacola, Fl 32507
Business
PropertyMgmt
Check
$200.00
6
1/10/2020
Angleo's Towing LLC
1516 Border Street
Pensacola, Fl 32505
Business
TowingCompany
Check
$500.00
7
1/10/2020
Sharon K Adkison
7917 Thomley Trail
Pensacola, Fl 32526
Individual
Banking
Check
$100.00
8
1/14/2020
Mark Downey & Associates Inc.
7555 W Highway 98
Suite C
Pensacola, Fl 32506
Business
Realtor
Check
$1,000.00
9
1/14/2020
Pensacola Fitness LLC
7700 Highway 98 W
Pensacola, Fl 32506
Business
FitnessCenter
Check
$1,000.00
10
1/14/2020
Erin J Downey
1287 La Paz Street
Pensacola, Fl 32506
Individual
Homemaker
Check
$1,000.00
11
1/14/2020
Mark A Downey
1287 La Paz Street
Pensacola, Fl 32506
Individual
Realtor
Check
$1,000.00
12
1/14/2020
Pointe of Sale LLC
1231 Parasol Place
Pensacola, Fl 32507
Business
Realtor
Check
$500.00
13
1/14/2020
Susan A Carleton
1231 Parasol Place
Pensacola, Fl 32507
Individual
RealEstateBroker
Check
$500.00
14
1/21/2020
Steven M Bursey
8710 N Davis Hwy
Pensacola, Fl 32514
Individual
SafetyEngineer
Check
$200.00
15
1/24/2020
Gegory R Carleton
1231 Parasol Place
Pensacola, Fl 32507
Individual
RetiredEngineer
Check
$500.00
16
1/24/2020
Vena I Arnold
7120 N Blue Angel Parkway
Pensacola, Fl 32526
Individual
Retired
Check
$1,000.00
17
1/27/2020
Joseph W Mirabile
1900 Whitten Road
Memphis , TN 38133
Individual
RealEstate
Interest
$500.00
18
1/27/2020
Quality Inv & Brokerage Inc
21 E Garden Street
Suite 207
Pensacola, Fl 32502
Business
RealEstate
Check
$1,000.00
19
1/27/2020
F Brian DeMaria
2539 Bayou Boulevard
Pensacola, Fl 32503
Individual
RealEstate
Check
$500.00
20
1/28/2020
Jerry L Maygarden
8841 Spider Lily Way
Pensacola, Fl 32526
Individual
Retired
Check
$250.00
21
1/31/2020
Glenn E Conrad
17 W Gilliland Road
Pensacola, Fl 32506
Individual
Retired
Check
$1,000.00
Total Contributions
$12,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/31/2020
Sharon K Adkison
7917 Thomley Trail
Pensacola, Fl 32526
Individual
Banker
Thank you Cards
$12.95
Total In-Kind Contributions
$12.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/10/2020
UPS Store
4600 Mobile Hwy #9
Pensacola, Fl 32506
Rent PO
Box for
Campaign
Monetary
$220.38
2
1/14/2020
WebElect.net LLC
10150 Highland Manor Drive
Suite 200
Tampa, Fl 33610
WebElect
Voter
Program
Monetary
$600.75
3
1/21/2020
Governmental Prayer Breakfast
5820 Montgomery Avenue
Pensacola, Fl 32506
Tickets for Govt Prayer Breakfast
Monetary
$60.00
4
1/22/2020
Hancock Whitney Bank
940 Creighton Road
Pensacola, Fl 32503
Harland Clarke Check Order
Monetary
$11.95
5
1/21/2020
Annabella Owens
4618 Clara Street
Pensacola, Fl 32526
Verizon campaign phone reimbursement
Monetary
$32.65
6
1/23/2020
Office Depot
4337 W Fairfield Drive
Pensacola, Fl 32505
Business Cards and Copies
Monetary
$30.63
7
1/25/2020
Office Depot
4337 W Fairfield Drive
Pensacola, Fl 32505
Stamps & Office Supplies
Monetary
$66.06
8
1/31/2020
Escambia County General Fund
213 Palafox Place Suite 2
Pensacola, Fl 32502
Petition Verification
Monetary
$50.00
9
1/31/2020
L.E.A.D. Academy
4106 Berryhill Road
Pace, Fl 32571
Ticket for 'Raise the Roof'
Monetary
$40.00
10
1/31/2020
Office Depot
4337 W Fairfield Drive
Pensacola , Fl 32505
Business Cards
Monetary
$21.50
Total Expenditures
$1,133.92

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