Candidate: LuTimothy May Sr

Office: County Commissioner, District 3

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/27/2020	Contributor Charles Thornton 640 Bullard Ave. Pensacola, FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/27/2020	Contributor LInda Ware 4284 Roy Ford Circle Hoover, AL 35244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/27/2020	Contributor Charles Switzer 407 Navy Cove Blvd. Pensacola, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/27/2020	Contributor Foster Ware 4284 Roy Ford Circle Hoover, AL 35244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/27/2020	Contributor Walter Gulley 5301 Audrey Sue Circle Pensacola, FL 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/19/2020	Contributor LuTimothy May ***Protected Voter***	Entity Candidate to Themselves	Occupation Clergy	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 7	Date 5/27/2020	Contributor Geraldine Sanders 245 Davison St. Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 5/7/2020	Vendor Step Above Graphics & Printing 3391 N. Pace Blvd. Pensacola, FL 32505	Purpose Signage Yard and Cars	Expenditure Type Monetary	Amend	Amount $2,956.25
Seq# 2	Date 5/15/2020	Vendor AT&T PO Box 105251 Atlanta, GA 30348-5251	Purpose Install Phones Lines Campaign Office	Expenditure Type Monetary	Amend	Amount $595.81
Seq# 3	Date 5/20/2020	Vendor Lamar Advertising 1401 N. Tarragona St. Pensacola, FL 32501	Purpose Billboard Signage	Expenditure Type Monetary	Amend	Amount $9,180.00
Seq# 4	Date 5/25/2020	Vendor The Listener Group 3412 Edinborough Ct. Pensacola, FL 32514	Purpose Marketing/Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 5/26/2020	Vendor The Listener Group 3412 Edinborough Ct. Pensacola, FL 32514	Purpose Marketing/Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 5/27/2020	Vendor Step Above Graphics & Printing 3391 N. Pace Blvd. Pensacola, FL 32505	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $1,000.00

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