Candidate: Calvin Avant

Office: ECUA, District 3

Report Date: G6 (10/17/2020 - 10/29/2020)

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 10/20/2020	Vendor Kendric Milton 234W. Maxwell St Pensacola, FL 32505	Purpose Labor	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 2	Date 10/20/2020	Vendor Marquis Hick 234W. Maxwell St Pensacola, FL 32505	Purpose Labor	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 3	Date 10/23/2020	Vendor Kendric Milton 234W. Maxwell St Pensacola, FL 32505	Purpose Labor	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 4	Date 10/23/2020	Vendor Marquis Hick 234W. Maxwell St Pensacola, FL 32505	Purpose Labor	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 5	Date 10/29/2020	Vendor GRASSFIRE LLC 8406 W Maple St Wichita, KS 67209	Purpose Text Messages sent out	Expenditure Type Monetary	Amend Add	Amount $417.00
Seq# 6	Date 10/20/2020	Vendor Sylvia Tisdale 2300 N Pace Blvd, Pensacola, FL 32505	Purpose Prepared Meals	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 7	Date 10/27/2020	Vendor WRNE Radio 312 E. Nine Mile Rd Pensacola, FL 32534	Purpose Radio Ad	Expenditure Type Monetary	Amend Add	Amount $160.00
Seq# 8	Date 10/27/2020	Vendor Point Blank Political LLC 238 Wilshire Blvd. Suite 155 Casselberry , FL 32707	Purpose Phone Call for campaign	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 9	Date 10/25/2020	Vendor Amy K Robinson 401 Churchill Drive . Cocoa, Fl 32935	Purpose Gas for travel	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 10	Date 10/24/2020	Vendor Pay Pay Pal 1576 Tuscan Spring Palo Alto, CA, CA 91913	Purpose Cost for Pay Pal	Expenditure Type Monetary	Amend Add	Amount $1.50

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