Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2020
Katherine Murphy
315 Hermey Ave
Pensacola, FL 32507
Individual
Check
$25.00
2
6/1/2020
Ebere Robinson Griffin
604 East Blount Street
Pensacola, FL 32503
Individual
Check
$10.00
3
6/1/2020
Cornelious Brister
3045 Dorothy Ave
Beaumont, TX 77705
Individual
Check
$50.00
4
6/1/2020
Gary Booker
4703 Creek Shore Drive
Rockville, MD 20852
Individual
Check
$5.00
5
6/1/2020
Chris Simmons
5670 Enfield Way
Suwanee, GA 30024
Individual
Systemsengineer
Check
$100.00
6
6/1/2020
Kashta Eneas
6603 North Ryan Ln
San Bernardino, CA 92407
Individual
Check
$25.00
7
6/1/2020
Daniel Quarells
528 Amber Street
Pensacola, FL 32503
Individual
Check
$50.00
8
6/2/2020
Christine Bailey
302 Tree Swallow Drive
Pensacola, FL 32503
Individual
Check
$25.00
9
6/3/2020
Shaquilla Daniels
956 East 100th Place
Chicago, IL 60628
Individual
Check
$50.00
10
6/4/2020
Carlton Charles III
1403 East Hatton Street
Pensacola, FL 32503
Individual
Check
$50.00
11
6/4/2020
Lester Holmes
4283 Mayfield Road
South Euclid, OH 44121
Individual
Check
$20.00
12
6/5/2020
Haley Seabrook
7250 Hilburn Rd
Apt 2C
Pensacola, FL 32504
Individual
ITConsultant
Check
$100.00
13
6/5/2020
Sharon Bourges-Jones
8145 Southeast 15th Court
Ocala, FL 34480
Individual
Check
$50.00
14
6/6/2020
Maura Russell
1711 Ivy Oak Square
Reston, VA 20190
Individual
Check
$25.00
15
6/6/2020
Demina Green
1616 N Reus St
Pensacola, FL 32501
Individual
Check
$50.00
16
6/8/2020
Aubria Pierce Scott
2020 North 8th Avenue
Pensacola, FL 32503
Individual
Check
$5.00
17
6/10/2020
Gail Brown
413 Fairfax Drive
Pensacola, FL 32503
Individual
Check
$50.00
Total Contributions
$690.00

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
6/12/2020
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Payment processing fees
Monetary
$32.70
2
6/12/2020
Harland Clarke Corp.
15955 La Cantera Parkway
San Antonio, TX 78256
Campaign check printing and shipping
Monetary
$114.12
3
6/11/2020
City of Pensacola
222 West Main Street
Pensacola, FL 32502
Qualifying fee
Monetary
$644.59
Total Expenditures
$791.41

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