Candidate: Jonathan Owens

Office: County Commissioner, District 1

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Contributor SW1 Innovations 1121 Freeboard Blvd Pensacola, Fl 32507	Entity Business	Occupation Automotive	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/24/2020	Contributor Joel Cotton 1500 Blakley Avenue Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/24/2020	Contributor Ronnie E Henderson 7201 Tannehill Drive Pensacola, Fl 32526	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/24/2020	Contributor Willard N Dagnall 8808 Marsh Elder Drive Pensacola, Fl 32526	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/24/2020	Contributor Ellen Fortinberry 17119 Perdido Key Drive Pensacola, Fl 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/24/2020	Contributor Charles Emling 605 Chesapeake Drive Gulf Breeze, Fl 32561	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 7/24/2020	Contributor Alan Dennis 24 The Highlands Tuscaloosa , AL 35404	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00

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 7/20/2020	Vendor Office Depot 4337 W Fairfield Drive Pensacola, Fl 32505	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $45.53
Seq# 2	Date 7/18/2020	Vendor Marcus Pointe Grille 2500 Oak Pointe Drive Pensacola, Fl 32505	Purpose Volunteer lunch	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 7/20/2020	Vendor Tom Thumb 5695 Pensacola Blvd Pensacola, Fl 32505	Purpose Water	Expenditure Type Monetary	Amend	Amount $7.29
Seq# 4	Date 7/21/2020	Vendor Verizon 5920 Mobile Hwy Pensacola, Fl 32526	Purpose Campaign phone	Expenditure Type Monetary	Amend	Amount $32.65
Seq# 5	Date 7/21/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 6	Date 7/24/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 7/24/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transfer Fee	Expenditure Type Monetary	Amend	Amount $1.03

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