Candidate: Jonathan Owens

Office: County Commissioner, District 1

Report Date: TR-PR (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/14/2020	Vendor Fooslacky's Chicken 5850 Mobile Hwy Pensacola, Fl 32526	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $19.20
Seq# 2	Date 8/17/2020	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 3	Date 8/17/2020	Vendor Home Depot 4525 Mobile Hwy Pensacola, Fl 32506	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $57.73
Seq# 4	Date 8/16/2020	Vendor Whataburger 6129 Mobile Hwy Pensacola, F 33526	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $14.44
Seq# 5	Date 8/18/2020	Vendor Maple Forest Cafe 4455 Mobile Hwy Pensacola, Fl 32506	Purpose Volunteer lunch	Expenditure Type Monetary	Amend	Amount $46.98
Seq# 6	Date 8/18/2020	Vendor Louisiana Lunchbox 6705 Mobile Hwy Pensacola, Fl 32526	Purpose Election night gathering	Expenditure Type Monetary	Amend	Amount $925.50
Seq# 7	Date 8/19/2020	Vendor Murphy Express 6701 Pine Forest Road Pensacola, Fl 32526	Purpose fuel for sign p/u	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 8/19/2020	Vendor Raceway 3530 Barancas Avenue Pensacola, Fl 32507	Purpose fuel for sign p/u	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 9	Date 8/25/2020	Vendor Portland Communications 1824 Barancas Avenue Pensacola, Fl 32501	Purpose Social Media / Web site mgmt	Expenditure Type Monetary	Amend	Amount $2,581.69
Seq# 10	Date 8/25/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Final Marketing Bill	Expenditure Type Monetary	Amend	Amount $88.31
Seq# 11	Date 8/30/2020	Vendor Tom Thumb 4535 Cerny Road Pensacola, Fl 32526	Purpose Fuel for sign p/u	Expenditure Type Monetary	Amend	Amount $3.50

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