Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2020
Devona Pierre
10446 Hunters Haven Boulevard
Riverview, FL 33578
Individual
Education
Check
$100.00
2
10/3/2020
Drew Buchanan
211 S Florida Blanca St
Pensacola, FL 32502
Individual
Consultant
Check
$100.00
3
10/4/2020
Julie Patton
612 Gerhardt Drive
Pensacola, FL 32503
Individual
Check
$25.00
4
10/6/2020
Emily Messner
1400 12th Street North
#12
Arlington, VA 22209
Individual
Check
$10.00
5
10/8/2020
Aubria Pierce Scott
2020 North 8th Avenue
Pensacola, FL 32503
Individual
Check
$5.00
6
10/8/2020
Maggie McMahon
1714 E Lakeview Ave
Pensacola, FL 32503
Individual
Check
$50.00
7
10/8/2020
Rachel Riley
5873 Arch Avenue
Pensacola, FL 32526
Individual
Trainingmanager
Check
$100.00
8
10/9/2020
Juanita Scott
1230 Northbrook Drive
Pensacola, FL 32504
Individual
Director
Check
$100.00
9
10/9/2020
Katherine King
1901 East Scott Street
Pensacola, FL 32503
Individual
Check
$50.00
10
10/12/2020
Sonja Crawford
2780 Semoran Circle
Pensacola, FL 32503
Individual
Check
$50.00
11
10/12/2020
Javonte Anyabwele
7334 Sunshine Cir
Tampa, FL 33634
Individual
Executive
Check
$1,000.00
12
10/12/2020
Myrties Davis
3010 Torres Avenue
Pensacola, FL 32503
Individual
Check
$25.00
13
10/13/2020
Tolliny Rankins
PO Box 6091
Miramar Beach, FL 32550
Individual
Check
$20.00
14
10/13/2020
Cassandra Smith
7919 Comet Court
Pensacola, FL 32506
Individual
Check
$25.00
15
10/13/2020
William Sloan
1613 East Jordan Street
Pensacola, FL 32503
Individual
Check
$100.00
16
10/14/2020
Anthony Smith
6015 Fayetteville Road
Suite 114
Durham, NC 27713
Individual
Check
$50.00
17
10/14/2020
Ramonia Turner
381 Gettysburg Drive
Pensacola, FL 32503
Individual
Check
$25.00
18
10/14/2020
Jacqueline Merrill-Grady
1955 Joshua Dr
Cantonment, FL 32533
Individual
Analyst
Check
$100.00
19
10/15/2020
Olamiji Pearse
56 Bryant Lane
Seabrook, SC 29940
Individual
Check
$25.00
20
10/7/2020
Gael Frazer
4336 Grandpointe Place
Pensacola, FL 32514
Individual
Educator
Check
$500.00
21
10/7/2020
Celestine Lewis
8464 Foxtrail Loop
Pensacola, FL 32526
Individual
Educator
Check
$500.00
22
10/7/2020
Mamie Webb Hixon
3075 N 10th Ave
Pensacola, FL 32503
Individual
Check
$50.00
23
10/13/2020
Walter Wallace
709 Woodland Dr
Pensacola, FL 32503
Individual
Retired
Check
$100.00
24
10/13/2020
Norman Haines Jr.
705 Port Royal Way
Pensacola, FL 32502
Individual
Physician
Check
$100.00
Total Contributions
$3,210.00

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
10/5/2020
Asher and Bee Apothecary & Tea
3014 N 9th Ave
Suite B
Pensacola, FL 32503
Campaign event
Monetary
$46.00
2
10/6/2020
Airtable
799 Market St
Floor 8
San Francisco, CA 94103
Software
Monetary
$24.00
3
10/8/2020
Dlux Printing
3320 North W St
Pensacola, FL 32505
Printing services
Monetary
$2,537.97
4
10/9/2020
United States Postal Service
1400 W Jordan St
Pensacola, FL 32501
Postage
Monetary
$11.00
5
10/13/2020
Media One Communications
312 E Nine Mile Rd
Suite 29-D
Pensacola, FL 32514
Advertising
Monetary
$400.00
6
10/13/2020
ADX Communications
7251 Plantation Rd
Pensacola, FL 32504
Advertising
Monetary
$317.90
7
10/13/2020
Text Request, LLC
1601 Gulf St
Suite 200
Chattanooga, TN 37408
Software
Monetary
$49.00
8
10/13/2020
Tacos Mexicanos
3000 North 12th Ave
Pensacola, FL 32503
Meal for campaign staff
Monetary
$11.29
9
10/13/2020
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$50.00
10
10/13/2020
Text Request, LLC
1601 Gulf St
Suite 200
Chattanooga, TN 37408
Software
Monetary
$175.00
11
10/13/2020
Text Request, LLC
1601 Gulf St
Suite 200
Chattanooga, TN 37408
Software
Monetary
$37.50
12
10/16/2020
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$75.00
13
10/16/2020
Dlux Printing
3320 North W St
Pensacola, FL 32505
Printing services
Monetary
$1,075.00
14
10/16/2020
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
Payment processing fees
Monetary
$84.10
Total Expenditures
$4,893.76

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