Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2020
Anthony Smith
6015 Fayetteville Road
Suite 114
Durham, NC 27713
Individual
Check
$50.00
2
8/14/2020
Aaron Watson
2698 Manor Circle
Gulf Breeze, FL 32563
Individual
Attorney
Check
$500.00
3
8/14/2020
Carolyn Stallworth
4228 Frasier Ln
Pace, FL 32571
Individual
Check
$50.00
4
8/15/2020
Hugh King
1415 Dr. Martin Luther King Jr. Dr
Pensacola, FL 32503
Individual
Cash
$50.00
5
8/15/2020
Olamiji Pearse
56 Bryant Lane
Seabrook, SC 29940
Individual
Check
$25.00
6
8/15/2020
Louis Brown III
10949 Moss Park Road
#318
Orlando, FL 32832
Individual
Check
$25.00
7
8/16/2020
Julie Patton
612 Gerhardt Drive
Pensacola, FL 32503
Individual
SocialWorkEducator
Check
$100.00
8
8/16/2020
Colacoast LLC
2120 North 8th Avenue
Pensacola, FL 32503
Business
Check
$25.00
9
8/17/2020
Michael J Fowlkes
PO Box 11631
Pensacola, FL 32524
Individual
Check
$50.00
10
8/18/2020
Jarah Jacquay
2325 Aegean Terrace
Pensacola, FL 32503
Individual
Check
$25.00
11
8/18/2020
Kevin Hollman
3008 North 6th Avenue
Pensacola, FL 32503
Individual
Check
$25.00
12
8/19/2020
Rachel Riley
5873 Arch Avenue
Pensacola, FL 32526
Individual
Trainingmanager
Check
$100.00
13
8/20/2020
Bruce Strouble
1935 Sabra Drive
Tallahassee, FL 32303
Individual
Check
$50.00
14
8/20/2020
Kathryn Kasten
2520 Celtic Circle
Pensacola, FL 32503
Individual
Check
$5.00
15
8/21/2020
Georgia Smith
1800 Foulis Drive
Pensacola, FL 32503
Individual
Check
$10.00
16
8/21/2020
Alicia Waters
6137 Stonechase Boulevard
Pace, FL 32571
Individual
Check
$19.08
17
8/21/2020
Earling Hunter
5800 Marshall Avenue
Newport News, VA 23605
Individual
Check
$19.11
18
8/21/2020
Donna Brown
1363 Longbranch Drive
Cantonment, FL 32533
Individual
Check
$10.00
19
8/21/2020
Danielle McKinley
3088 Semmes St
Atlanta, GA 30344
Individual
Check
$19.03
20
8/21/2020
Angela Mack
618 Wynnewood Court
Powder Springs, GA 30127
Individual
Check
$19.08
21
8/21/2020
Akua Ofeibea Abofari
3705 Las Olas Drive
College Park, GA 30349
Individual
Check
$19.08
Total Contributions
$1,195.38

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
8/17/2020
Walmart Supercenter
2650 Creighton Rd
Pensacola, FL 32504
Event supplies
Monetary
$72.66
2
8/17/2020
Walmart Supercenter
2650 Creighton Rd
Pensacola, FL 32504
Event supplies
Monetary
$25.88
3
8/21/2020
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Payment processing fees
Monetary
$49.50
Total Expenditures
$148.04

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