Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2020
Goliath Davis
8419 Old Federal Road
Quincy, FL 32351
Individual
Check
$50.00
2
7/19/2020
Nina Mazur
1510 East De Soto Street
Pensacola, FL 32501
Individual
Check
$50.00
3
7/20/2020
Amy Parker
7686 Charter Oaks Drive
Pensacola, FL 32514
Individual
Check
$50.00
4
7/20/2020
Georgia Smith
1800 Foulis Drive
Pensacola, FL 32503
Individual
Check
$10.00
5
7/21/2020
Robyn Ussery
2760 West Jeffries Fwy
#2C
Detroit, MI 48216
Individual
Check
$50.00
6
7/21/2020
Renee Barnett
2406 N 7th Ave
Pensacola, FL 32503
Individual
Check
$25.00
7
7/22/2020
Teris Robinson
608 Wynnehurst Street
Pensacola, FL 32503
Individual
Pastor
Check
$250.00
8
7/22/2020
Marcia Dixon Pugh
310 Bay Grove Road Southeast
Loganville, GA 30052
Individual
Check
$25.00
9
7/23/2020
Helen Hudson
1009 E Hatton St
Pensacola, FL 32503
Individual
Librarian
Check
$100.00
10
7/23/2020
Goliath Davis IV
8419 Old Federal Road
Quincy, FL 32351
Individual
Check
$50.00
11
7/20/2020
Carlton Charles
1403 E Hatton St
Pensacola, FL 32503
Individual
Marketing
Check
$100.00
12
7/20/2020
Kashta Eneas
PO Box 90156
San Bernardino, CA 92427
Individual
Attorney
Check
$920.00
Total Contributions
$1,680.00

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
7/24/2020
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Payment processing fees
Monetary
$29.40
Total Expenditures
$29.40

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