Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2020
Gwendolyn B Owens
4601 Clara Street
Pensacola, Fl 32526
Individual
Retired
Check
$1,000.00
2
6/10/2020
Ashley Roache
***Protected Voter***
Individual
Teacher
Check
$100.00
3
6/10/2020
William Dearman
112 Dlberville Lane
Madison, MS 39110
Individual
PropertyMgr
Check
$100.00
4
6/10/2020
April Golden
5843 Utica Avenue
Pensacola, Fl 32507
Individual
Retired
Check
$100.00
5
6/10/2020
Callie Cox
782 Alpine Drive
Pensacola, Fl 32503
Individual
Check
$50.00
6
6/11/2020
Wendy Underhill
***Protected Voter***
Individual
CommercialAppraiser
Check
$250.00
7
6/11/2020
Chris Phillips
2270 Dupont Drive
Pensacola, Fl 32503
Individual
CommercialFishing
Check
$250.00
8
6/11/2020
Charles Barnes
14644 River Road
Pensacola, Fl 32507
Individual
Check
$50.00
9
6/11/2020
Charlie Walker
155 C&S Lane
Monticello, Fl 32344
Individual
Check
$50.00
10
6/11/2020
Constantine Alexakos
1516 Border Street
Pensacola, Fl 32505
Individual
Check
$25.00
11
6/11/2020
Dan Ditto
2826 Villager Circle
Pensacola, Fl 32504
Individual
Retired
Check
$100.00
12
6/11/2020
Caron Sjoberg
1807 N 20th Avenue
Pensacola, Fl 32503
Individual
Marketing
Check
$100.00
13
6/12/2020
B & M Tires
4914 W Jackson Street
Pensacola, Fl 32506
Business
Tire Store
Check
$100.00
14
6/12/2020
Baylen Payne
911 Breezy Acres
Pensacola, Fl 32534
Individual
Check
$75.00
15
6/12/2020
D J Minor
7 E Gregory Street
Pensacola, Fl 32502
Individual
TattooArtist
Check
$250.00
16
6/8/2020
Vistaprint
95 Hayden Avenue
Lexington, MA 02421
Business
Refund
$11.99
Total Contributions
$2,611.99

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/12/2020
Murphy Oil
68701 Pine Forest Road
Pensacola, Fl 32526
Fuel for sign setup
Monetary
$50.01
2
6/12/2020
Office Depot
5000 Bayou Blvd
Pensacola, Fl 32503
Office Supplies
Monetary
$25.77
3
6/12/2020
Paypal
2211 North First Street
San Jose, CA 95131
Paypal Fees
Monetary
$43.91
Total Expenditures
$119.69

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