Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2020
Brian Wyer
***Protected Voter***
Individual
Self-employed
Check
$100.00
2
10/20/2020
Carla Davis
***Protected Voter***
Individual
Check
$25.00
3
10/20/2020
Tia Robbins
4600 Soundside Drive
Gulf Breeze, FL 32563
Individual
Self-employed
Check
$100.00
4
10/20/2020
Meron Kebede
4008 Leesway Circle
Pensacola, FL 32504
Individual
Check
$50.00
5
10/20/2020
John Allbritton
1290 Tate Road
Cantonment, FL 32533
Individual
Attorney
Check
$250.00
6
10/21/2020
Donya Charles
2063 Joshua Drive
Cantonment, FL 32533
Individual
Check
$10.00
7
10/22/2020
Akua Ofeibea Abofari
3705 Las Olas Drive
College Park, GA 30349
Individual
Check
$19.08
8
10/22/2020
Goliath Davis, IV
8419 Old Federal Road
Quincy, FL 32351
Individual
Attorney
Check
$100.00
9
10/24/2020
Georgia Smith
1800 Foulis Drive
Pensacola, FL 32503
Individual
Check
$10.00
10
10/26/2020
Emily Messner
1400 12th Street North
#12
Arlington, VA 22209
Individual
Check
$10.00
11
10/27/2020
Juanita Scott
1230 Northbrook Drive
Pensacola, FL 32503
Individual
Director
Check
$100.00
12
10/27/2020
Kirkpatrick Tyler
1250 S Western Ave
#217
Los Angeles, CA 90006
Individual
Revolutionary
Check
$100.00
13
10/28/2020
Sia Stewart
1750 Commerce Dr NW
Apt 1113
Atlanta, GA 30318
Individual
Check
$50.00
14
10/20/2020
W.R. Eubanks
8123 Six Pence Drive
Pensacola, FL 32514
Individual
TBA
Check
$100.00
15
10/20/2020
Cheryl Howard
707 E Cervantes
Suite B
Pensacola, FL 32501
Individual
Attorney
Check
$100.00
16
10/29/2020
Freddie Tellis
5106 Nicholas Creek Rd
Milton, FL 32583
Individual
Pastor
Check
$100.00
17
10/29/2020
David Hawkins
701 N Devilliers Street
Pensacola, FL 32502
Individual
Funeraldirector
Check
$250.00
Total Contributions
$1,474.08

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
10/19/2020
Blab TV
121 S Palafox Place
Suite D
Pensacola, FL 32502
Advertising
Monetary
$550.00
2
10/19/2020
Ninth Avenue Food Mart
4781 N 9th Ave
Pensacola, FL 32503
Gas for delivering yard signs
Monetary
$32.00
3
10/19/2020
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$56.28
4
10/21/2020
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$75.00
5
10/21/2020
Sake Cafe
4880 N 9th Ave
Pensacola, FL 32503
Meal with campaign staff
Monetary
$40.69
6
10/23/2020
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$125.00
7
10/23/2020
Dlux Printing
3320 North W St
Pensacola, FL 32505
Printing services
Monetary
$3,660.92
8
10/23/2020
Text Request, LLC
1601 Gulf St
Suite 200
Chattanooga, TN 37408
Software
Monetary
$450.00
9
10/26/2020
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$175.00
10
10/28/2020
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$250.00
11
10/29/2020
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Payment processing fees
Monetary
$40.86
Total Expenditures
$5,455.75

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