Candidate: Jonathan Owens

Office: County Commissioner, District 1

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2020	Contributor Myra Martin 3055 Robertson Road Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/10/2020	Contributor Mae Dean 9735 Limpkin Lane Pensacola, Fl 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/11/2020	Contributor Jeannette L Cauley 4601 Clara Street Pensacola, Fl 32526	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/23/2020	Contributor Local #4131 Int Association Firefighters PO Box 10367 Pensacola, Fl 32507	Entity Business	Occupation FirefightersAssociation	Contribution Type Check	Amend	Amount $1,000.00

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 3/5/2020	Vendor Paypal 221 North First Street San Jose, Ca 95113	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 3/10/2020	Vendor Vistaprint 95 Hayden Avenue Lexington, Ma 02421	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 3	Date 3/19/2020	Vendor Elbow Room 2213 W Cervantes Street Pensacola, Fl 32502	Purpose Food for campaign meeting	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 4	Date 3/19/2020	Vendor Home Depot 4525 Mobile Highway Pensacola, Fl 32506	Purpose Materials for Sign Placement	Expenditure Type Monetary	Amend	Amount $178.33
Seq# 5	Date 3/21/2020	Vendor Murphy Express 6701 Mobile Highway Pensacola , Fl 32505	Purpose Fuel for Large Sign Placement	Expenditure Type Monetary	Amend	Amount $60.01
Seq# 6	Date 3/21/2020	Vendor Verizon Wireless 5920 Mobile Hwy Pensacola, Fl 32526	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $32.65
Seq# 7	Date 3/31/2020	Vendor Tom Thumb 2102 S Waukesha Street Bonifay, Fl 32425	Purpose Transportation cost for picking up marketing supplies	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 3/31/2020	Vendor Wawa #5141 8910 Ulmerton Road Largo, Fl 33771	Purpose Transportation cost for pickup of marketing supplies	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 3/31/2020	Vendor Marathon 6458 US 129 Live Oak, Fl 32060	Purpose Transportation costs for pickup of marketing supplies	Expenditure Type Monetary	Amend	Amount $35.01
Seq# 10	Date 3/31/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Road Suite A Largo, Fl 33771	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $467.63

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