Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2020
Annabella Owens
4618 Clara Street
Pensacola, Fl 32526
Individual
Realtor
Check
$1,000.00
2
5/8/2020
Ashley Roache
***Protected Voter***
Individual
Retired
Check
$100.00
3
5/12/2020
Alex Stierwalt
6858 Cedar Ridge Circle
Milton , Fl 32570
Individual
Engineer
Check
$150.00
4
5/12/2020
Ryan Sieg
6604 Bluefish Road
Navarre, Fl 32566
Individual
Engineer
Check
$250.00
5
5/12/2020
Lisa Ann Levin-Davidson
6482 Rosaflora Lane
Pensacola, Fl 32504
Individual
Retired
Check
$100.00
6
5/12/2020
Gulf States Enterprises Inc
8905 Untreiner Avenue
Pensacola, Fl 32534
Business
Auto Sales
Check
$1,000.00
7
5/15/2020
SW1 Innovations Inc
1121 Freeboard Blvd
Pensacola, Fl 32507
Business
Auto Sales
Check
$500.00
8
5/20/2020
Roads Inc
106 Stone Blvd
Cantonment, Fl 32533
Business
RoadContractor
Check
$500.00
9
5/20/2020
Lynn Mott
509 N 12th Avenue
Pensacola, Fl 32501
Individual
Cash
$20.00
10
5/20/2020
Scott Hunsucker
840 Romar Drive
Pensacola, Fl 32534
Individual
Cash
$20.00
11
5/24/2020
John Kellas
8974 Salt Grass Drive
Pensacola, Fl 32526
Individual
Retired
Check
$250.00
12
5/26/2020
Teresa Blackwell
9535 Tower Ridge Dr
Pensacola, Fl 32526
Individual
Retired
Cash
$50.00
13
5/28/2020
John Hodges
8849 Foxtail Loop
Pensacola, Fl 32526
Individual
Retired
Check
$100.00
14
5/29/2020
Patricia Nichols
912 N 74th Avenue
Pensacola, Fl 32506
Individual
Retired
Check
$100.00
15
5/29/2020
Wesley Barnett
3555 Shannon Place
Pensacola, Fl 32504
Individual
Cash
$20.00
Total Contributions
$4,160.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/23/2020
Sharon Adkison
7917 Thomley Trail
Pensacola, Fl 32526
Individual
Banking
Refreshments for Meet and Greet
$39.69
2
5/23/2020
Ralph Abagis
6696 Hurst Hammock Road
Pensacola, Fl 32526
Individual
CivilService
Beverages for Meet & Greet
$20.14
Total In-Kind Contributions
$59.83

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/12/2020
Office Depot
4337 W Fairfield Drive
Pensacola, Fl 32505
Office Supplies
Monetary
$35.77
2
5/12/2020
Hip Pocket Deli
4124 Barrancas Avenue
Pensacola, Fl 32507
Campaign Meeting Lunch
Monetary
$28.34
3
5/12/2020
Vistaprint
275 Wyman Street
Waltham, Ma 02451
Business Cards
Monetary
$71.91
4
5/25/2020
Vistaprint
95 Hayden Avenue
Lexington , MA 02421
Business Cards
Monetary
$121.49
5
5/25/2020
Verizon Wireless
5920 Mobile Hwy
Pensacola, Fl 32526
Campaign Phone
Monetary
$32.65
6
5/26/2020
Paypal
2211 North First Street
San Jose , CA 95131
Transfer Fee
Monetary
$7.55
7
5/26/2020
Office Depot
4350 Fairfield Drive
Pensacola, Fl 32505
Office Supplies
Monetary
$8.59
8
5/29/2020
Amazon
440 Terry Ave North
Seattle, WA 81226
Marketing
Monetary
$80.61
9
5/29/2020
Paypal
2211 N. First St
San Jose, CA 95131
Transfer Fee
Monetary
$3.20
Total Expenditures
$390.11

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