Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2020
Lynn Mott
-
Pensacola, Fl 32502
Individual
Retired
Check
$100.00
2
6/30/2020
Suzanne Straub
9501 Scenic Hwy
Pensacola, Fl 32514
Individual
Retired
Check
$100.00
3
6/30/2020
Todd Fisher
4715 Howe
Pensacola, Fl 32504
Individual
Retired
Check
$100.00
4
6/30/2020
The Market
15742 Bowleds Reef
Pensacola, Fl 32507
Business
RetailSales
Check
$200.00
5
7/1/2020
Dominique Epps
11120 Little Creek Lane
Pensacola , Fl 32506
Individual
Retired
Check
$100.00
6
7/1/2020
Lindsay Ritter
-
Pensacola, Fl 32506
Individual
Esc Cty
Check
$100.00
7
7/2/2020
Pointe of Sale LLC
1231 Parasol Place
Pensacola, Fl 32507
Business
RealEstate
Check
$500.00
8
7/2/2020
Susan Carleton
1231 Parasol Place
Pensacola, Fl 32507
Individual
RealEstate
Check
$500.00
9
7/2/2020
Gregory Carleton
1231 Parasol Place
Pensacola, Fl 32507
Individual
Retired
Check
$500.00
10
6/30/2020
Shirley Pfister
5078 Shoshone Drive
Pensacola, Fl 32507
Individual
Retired
Check
$100.00
11
7/10/2020
Thomas G Hammond
5802 Grand Lagoon Blvd
Pensacola, Fl 32507
Individual
Engineer
Check
$1,000.00
12
7/3/2020
John Dean
13396 Gongora Drive
Pensacola, Fl 32570
Individual
Realtor
Check
$250.00
Total Contributions
$3,550.00

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
6/29/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$25.00
2
6/29/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$35.00
3
7/1/2020
Direct Mail Systems
12450 Automobile Blvd
Clearwater, Fl 33762
Marketing
Monetary
$2,118.02
4
7/2/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$50.00
5
7/3/2020
Butch's Bistro
13118 Sorrento Road
Pensacola , Fl 32507
Campaign Lunch Meeting
Monetary
$18.28
6
7/8/2020
Facebook
1 Hacker Way
Menlo Park , CA 94025
Marketing
Monetary
$40.00
7
7/8/2020
Paypal
2211 North First Street
San Jose, CA 95131
Transfer
fees
Monetary
$26.45
Total Expenditures
$2,312.75

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