Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Jeromy Boucher
527 Batten Blvd
Pensacola, Fl 32507
Individual
Physician
Check
$400.00
2
8/6/2020
M & O of Pensacola Inc
4601 Clara Street
Pensacola , Fl 32526
Business
Construction
Check
$1,000.00
3
8/7/2020
Mia Freymiller
38 S Blue Angel Pkwy
#176
Pensacola, Fl 32506
Individual
Homemaker
Check
$300.00
4
8/10/2020
Cindy Sclease
3472 Mai Kai Drive
Pensacola, Fl 32526
Individual
Check
$100.00
5
8/12/2020
Gil Carmichael
5102 High Pointe Drive
Pensacola, Fl 32505
Individual
Check
$75.00
6
8/12/2020
Arthur Miltenberger
503 Darlington Road
Ligionier, PA 15658
Individual
Retired
Check
$1,000.00
7
8/12/2020
Maria Weisnicht
362 Gulf Breeze Pkwy
#133
Gulf Breeze, Fl 32561
Individual
Check
$50.00
8
8/13/2020
Chad Colley
16120 Tarpon Drive
Pensacola, Fl 32507
Individual
Check
$100.00
Total Contributions
$3,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/10/2020
Portland Communications Inc
PO Box 4725
Pensacola, Fl 32507
Business
Marketing
Website registration, development & hosting
$1,000.00
2
8/10/2020
Firebrand Photography LLC
1824 Barrancas Avenue
Pensacola, Fl 32502
Business
Photography
Photography Services
$1,000.00
3
8/8/2020
Michael Aaron
***Protected Voter***
Individual
Beverages & Snacks
$30.18
Total In-Kind Contributions
$2,030.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2020
Exxon
1 S Blue Angel Pkwy
Pensacola, Fl 32506
Water for Volunteers
Monetary
$15.09
2
8/1/2020
Office Depot
4337 Fairfield Drive
Pensacola, Fl 32505
Office Supplies
Monetary
$9.65
3
8/1/2020
Maple Forest Cafe
4455 Mobile Hwy
Pensacola, Fl 32506
Campaign Volunteer Lunch
Monetary
$42.19
4
8/2/2020
Exxon
1 S Blue Angel Parkway
Pensacola, Fl 32506
Fuel for sign delivery and door to door
Monetary
$27.59
5
8/4/2020
Walmart
4600 Mobile Hwy
Pensacola, Fl 32506
Office supplies
Monetary
$42.89
6
8/5/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$600.00
7
8/6/2020
Creative Instinct Signs & Grap
4800 N W Street
Pensacola, Fl 32505
Marketing
supplies
Monetary
$215.00
8
8/6/2020
Direct Mail Systems
12450 Automobile Blvd
Clearwater , Fl 33762
Mailers
Monetary
$6,632.28
9
8/7/2020
Gravis Marketing
920 Belle Avenue
Winter Springs, Fl 32708
Marketing Calls
Monetary
$1,255.12
10
8/7/2020
McDonalds
6003 Mobile Hwy
Pensacola, Fl 32526
Campaign Meeting
Monetary
$18.57
11
8/8/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$278.64
12
8/8/2020
Waffle House
3399 Michigan Avenue
Pensaacola, Fl 32526
VolunteerBreakfast
Monetary
$43.23
13
8/8/2020
Murphy Express
6701 Pine Forest Road
Pensacola, Fl 32526
Fuel
Monetary
$3.86
14
8/10/2020
Taste of Jerusalem
2805 W Cervantes Street
Pensacola, Fl 32505
Campaign Meeting
Monetary
$44.52
15
8/11/2020
Quick Fill USA
1505 N Blue Angel Pkwy
Pensacola, Fl 32526
Water
Monetary
$7.18
16
8/12/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$900.00
17
8/6/2020
ADX Communications
7251 Plantation Road
Pensacola, Fl 32504
Marketing
Monetary
$2,825.00
18
8/11/2020
WPNN
3801 N Pace Blvd
Pensacola, Fl 32505
Marketing
Monetary
$1,700.00
19
8/12/2020
Cumulus Media
6565 N W Street
Pensacola, Fl 32505
Marketing
Monetary
$2,544.90
20
8/13/2020
Louisiana Lunchbox
6705 Pine Forest Road
Pensacola, Fl 32526
Campaign Meeting
Monetary
$57.25
21
8/13/2020
Paypal
2211 North First Street
San Jose, CA 95131
Transfer Fee
Monetary
$1.75
22
8/12/2020
Murphy Express
6701 Pine Forest Rd
Pensacola, Fl 32526
Fuel
Monetary
$27.83
Total Expenditures
$17,292.54

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