Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2020
Ashley Preston
2330 SW Williston Rd
Apt 2718
Gainesville, FL 32608
Individual
Check
$25.00
2
9/20/2020
Vanessa Byers
1221 Northwest 99th Street
Miami, FL 33147
Individual
Check
$50.00
3
9/21/2020
Georgia Smith
1800 Foulis Drive
Pensacola, FL 32503
Individual
Check
$10.00
4
9/22/2020
Akua Ofeibea Abofari
3705 Las Olas Drive
College Park, GA 30349
Individual
Check
$19.08
5
9/24/2020
Goliath Davis IV
8419 Old Federal Road
Quincy, FL 32351
Individual
Check
$50.00
6
9/26/2020
Marcella Manning
607 North De Villiers Street
Pensacola, FL 32501
Individual
Check
$50.00
7
9/30/2020
Patricia Parker
803 East Moreno Street
Pensacola, FL 32503
Individual
Check
$25.00
8
9/30/2020
Samantha Jackson
600 Scenic Hwy
Apt 314
Pensacola, FL 32503
Individual
Check
$5.00
9
9/30/2020
Carolyn Tokson
6630 Ames Drive
Pensacola, FL 32504
Individual
Educator
Check
$100.00
10
10/1/2020
Priscilla Stambolic
***Protected Voter***
Individual
CFO
Check
$250.00
11
10/1/2020
Priscilla Stambolic
***Protected Voter***
Individual
Check
$50.00
12
10/1/2020
Patricia Edmisten
1612 East La Rua Street
Pensacola, FL 32501
Individual
Check
$25.00
13
10/1/2020
Frederick Gant
322 W Cervantes St
Pensacola, FL 32501
Individual
Attorney
Check
$100.00
14
10/2/2020
Christine Bailey
302 Tree Swallow Drive
Pensacola, FL 32503
Individual
Check
$25.00
15
10/2/2020
Grayson Berry
418 W Garden St.
Box #6
Pensacola, FL 32502
Individual
Check
$25.00
16
10/2/2020
Shirley Lewis-Brown
1141 Northbrook Drive
Pensacola, FL 32504
Individual
Check
$50.00
Total Contributions
$859.08

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
9/21/2020
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$3.70
2
9/24/2020
Dlux Printing
3320 North W St
Pensacola, FL 32505
Printing services
Monetary
$128.57
3
9/28/2020
Ira Gates
3209 N Tarragona St
Pensacola, FL 32503
T-shirt
printing
Monetary
$237.50
4
10/1/2020
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$35.00
5
10/2/2020
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Payment processing fees
Monetary
$39.16
Total Expenditures
$443.93

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