Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2020
SHows Construction, Inc
3010 Westerfield Road
Gulf Breeze, FL 32563
Business
Construction
Check
$75.00
2
8/10/2020
Thomas Home Corporation
3158 Gateway Lane
Cantonment, FL 32533
Business
Construction
Check
$1,000.00
3
8/10/2020
Michael Johnson
3127 Langley Ave
Pensacola, FL 32504
Business
InsuranceAgent
Check
$100.00
4
8/13/2020
MAKNJAX, LLC
5805 Saufley Field Rd
Pensacola , FL 32526
Business
Construction
Check
$500.00
5
8/13/2020
Heaton Brothers Construction
5805 Saufley Field Road
Pensacola, FL 32526
Business
Construction
Check
$500.00
6
8/13/2020
Makenna Development
5805 Saufley Field Rd
Pensacola, FL 32526
Business
Construction
Check
$500.00
7
8/13/2020
Todd Stafford
915 Brandermill Dr
Cantonment, FL 32533
Individual
Construction
Check
$500.00
Total Contributions
$3,175.00

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
8/1/2020
Lamar Advertising
1401 N Tarragona St
PEnsacola, FL 32501
Billboard
Monetary
$975.00
2
8/4/2020
Kool-Graphics.com
3100 Gulf Beach Hwy
Pensacola, FL 32507
Signs
Monetary
$393.45
3
8/4/2020
Kool-Graphics.com
3100 Gulf Beach Hwy
Pensacola, FL 32507
Signs
Monetary
$1,066.10
4
8/7/2020
Lamar Advertising
1401 N Tarragona St
PEnsacola, FL 32501
Billboard
Monetary
$675.00
5
8/10/2020
Lamar Lamar Advertising
1401 N Tarragona St
PEnsacola, FL 32501
Billboard
Monetary
$1,325.00
6
8/11/2020
ADX Communications
7251 Plantation Road
Pensacola, FL 32504
Radio Ad
Monetary
$1,320.00
Total Expenditures
$5,754.55

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