Candidate: Calvin Avant

Office: ECUA, District 3

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2020	Contributor Solomon Adjeey 212 1st Ave Daytona Beach, FL 32114	Entity Individual	Occupation AeronauticalEngineer	Contribution Type Check	Amend	Amount $48.25
Seq# 2	Date 9/2/2020	Contributor Monique Harden 9801 Lake Forrest Blvd New Orleans , LA 70121	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $96.80
Seq# 3	Date 9/3/2020	Contributor Monique I Robinson Debbie 9801 Lake Forrest Blvd New Orleans, LA 70121	Entity Individual	Occupation ProgramManager	Contribution Type Check	Amend	Amount $96.80
Seq# 4	Date 9/3/2020	Contributor Sean I Stone 14 Castle Cliff Ct, Silver Spring, MD 20904	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $145.35
Seq# 5	Date 9/3/2020	Contributor Denae I King 3100 Cleburne Avenue Houston, TX 77081	Entity Individual	Occupation CollegeProfessor	Contribution Type Check	Amend	Amount $96.80
Seq# 6	Date 9/4/2020	Contributor Bruce McClue 1422 Hermadel Dr Slidell, LA 70460	Entity Individual	Occupation Trainer	Contribution Type Check	Amend	Amount $96.80
Seq# 7	Date 9/4/2020	Contributor Amy K Robinson 401 Churchill Drive . Cocoa, Fl 32935	Entity Individual	Occupation ChildcareWorker	Contribution Type Check	Amend	Amount $125.00
Seq# 8	Date 9/4/2020	Contributor Pay Pal 2211 North First Street San Jose, CA 95131	Entity Business	Occupation Pay Pal	Contribution Type Check	Amend	Amount $15.40

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 9/3/2020	Vendor Delux Printing 3320 North W Street Pensacola, FL 32505	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 2	Date 9/3/2020	Vendor Kendric Milton 234W. Maxwell St Pensacola, FL 32505	Purpose Labor	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 9/3/2020	Vendor Ian Edward 11000 University Pkwy Pensacola, FL 32514	Purpose Labor	Expenditure Type Monetary	Amend	Amount $50.00

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