Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2020
Hammond Engineering
3802 North S Street
Pensacola, Fl 32505
Business
EngineeringCompany
Check
$1,000.00
2
2/10/2020
First Choice Automotive Inc
5720 North W Street
Pensacola, Fl 32505
Business
AutomotiveSales
Check
$250.00
3
2/20/2020
William R Norvell
314 SE Kalash Road
Pensacola, Fl 32507
Individual
TransportationLogistics
Check
$100.00
4
2/25/2020
Mia Freymiller
38 S Blue Angel Parkway
#176
Pensacola, Fl 32506
Individual
Homemaker
Check
$200.00
5
2/25/2020
Scott L Averill
***Protected Voter***
Individual
Firefighter
Check
$200.00
6
2/27/2020
Linver A Leffel
1759 St Mary Street
Pensacola, Fl 32501
Individual
Developer
Check
$1,000.00
7
2/27/2020
Yolanda Fetke
4509 Waterwheel Turn
Pensacola , Fl 32514
Individual
InsuranceBroker
Check
$100.00
Total Contributions
$2,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/7/2020
J C Tellefson
202 Bryant Road
Pensacola, Fl 32507
Individual
Retired
Bldg Materials for Large Signs
$183.83
Total In-Kind Contributions
$183.83

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/3/2020
Gulf Coast Imprinting
2050 Tall Pines Drive Suite A
Largo, Fl 33771
Campaign Signs
Monetary
$3,179.75
2
2/6/2020
Evolutionary Screen Printing
3521 Waterfield Parkway
Lakeland, Fl 33803
Campaign T-Shirts
Monetary
$595.31
3
2/7/2020
Home Depot
4525 Mobile Highway
Pensacola, Fl 32506
Materials for Large Sign Placement
Monetary
$362.28
4
2/7/2020
Taqueria El Asador
7955 N Davis Highway
Pensacola, Fl 32514
Volunteer Lunch
Monetary
$56.98
5
2/21/2020
Verizon Wireless
5920 Mobile Hwy
Pensacola, Fl 32526
Campaign
Phone
Monetary
$32.65
6
2/25/2020
Gulf Coast Imprinting
2050 Tall Pines Drive
Suite A
Largo, Fl 33771
Large Signs
Monetary
$1,301.00
7
2/15/2020
Westgate Air Park
9750 Aileron Avenue
Pensacola , Fl 32506
Donation
Monetary
$50.00
8
2/26/2020
BLAB TV
121 S Palafox Street
Pensacola, Fl 32502
Advertising
Monetary
$200.00
9
2/25/2020
Office Depot
4350 Fairfield Drive
Pensacola , Fl 32505
Business Cards
Monetary
$21.50
10
2/28/2020
Home Depot
4525 Mobile Highway
Pensacola, Fl 32506
Building Materials for Lg Sign Placement
Monetary
$190.09
Total Expenditures
$5,989.56

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