Candidate: Jonathan Owens

Office: County Commissioner, District 1

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2020	Contributor Daniel R Henderson 14071 Waterview Drive Pensacola, Fl 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/9/2020	Contributor Terry D Thompson ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/24/2020	Contributor Theresa Blackwell 9535 Tower Ridge Pensacola , Fl 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 4/20/2020	Vendor Sign Shop of Pensacola 6050 Mobile Highway Pensacola, Fl 32526	Purpose Signs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 4/20/2020	Vendor Jonathan Owens 4618 Clara Street Pensacola, Fl 32526	Purpose Campaign Meeting Food Reimbursement	Expenditure Type Monetary	Amend	Amount $68.28
Seq# 3	Date 4/21/2020	Vendor Verizon Wireless 5920 Mobile Hwy Pensacola, Fl 32526	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $32.65
Seq# 4	Date 4/24/2020	Vendor Paypal 2211 North First Street San Jose, C 95131	Purpose Paypal transfer fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 4/20/2020	Vendor Yotamafia 483 Hwy 90 W Holt, Fl 32564	Purpose Marketing Services	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 6	Date 4/30/2020	Vendor Direct Mail Systems Inc 12450 Automobile Blvd Clearwater, Fl 33762	Purpose Marketing Supplies	Expenditure Type Monetary	Amend	Amount $907.36

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