Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2020
Donna Cornish
722 Meadowview Lane
Pensacola, FL 32514
Individual
Check
$75.00
2
7/7/2020
Anna Spain
2570 Bayou Blvd
Pensacola, FL 32503
Individual
Check
$100.00
Total Contributions
$175.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/8/2020
Kool-Graphics.com
3100 GUlf Beach Hwy
Pensacola, FL 32507
Signs
Monetary
$3,053.00
2
7/8/2020
Direct Mail Systems
12450 Automobile Blvd,
Clearwater, FL 33762
Direct Maililng
Monetary
$3,800.25
Total Expenditures
$6,853.25

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