Candidate: LuTimothy May Sr

Office: County Commissioner, District 3

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2020	Contributor Auby Smith 1719 Yates Ave. Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/1/2020	Contributor Mickey Breault 306 Grand Oaks Blvd. Cantonment, FL 32533	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/11/2020	Contributor Jason Riley 2312 Caddy St. Pensacola, FL 32524	Entity Individual	Occupation Barber	Contribution Type Money Order	Amend	Amount $500.00
Seq# 4	Date 6/11/2020	Contributor Terrance L. Malone 1917 W. Desoto St. Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	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 6/1/2020	Vendor Step Above Graphics & Printing 3391 N. Pace Blvd. Pensacola, FL 32505	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $881.25
Seq# 2	Date 6/4/2020	Vendor Step Above Graphics & Printing 3391 N. Pace Blvd. Pensacola, FL 32505	Purpose Yard and car signs	Expenditure Type Monetary	Amend	Amount $1,075.00
Seq# 3	Date 6/11/2020	Vendor The Listener Listener Group 3412 Edinborough Ct. Pensacola, FL 32514	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 6/12/2020	Vendor Delectable Delights 901 Massachusetts Ave. Pensacola, FL 32505	Purpose Campaign Outdoor Event	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 6/10/2020	Vendor Remos Hughley 627 Childers St. Pensacola, FL 32534	Purpose Campaign Outdoor Event	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 6	Date 6/12/2020	Vendor Remos Hugh 627 Childers St. Pensacola, FL 32534	Purpose Campaign Outdoor Event	Expenditure Type Monetary	Amend	Amount $250.00

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