Candidate: Toni "Teniade" Broughton

Office: City Council, District 5

Report Date: TR-GE (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/30/2020	Vendor Walmart Supercenter 2650 Creighton Rd Pensacola, FL 32504	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $158.57
Seq# 2	Date 11/2/2020	Vendor Dlux Printing 3320 North W St Pensacola, FL 32505	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 3	Date 11/2/2020	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $54.34
Seq# 4	Date 11/2/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 11/2/2020	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $31.09
Seq# 6	Date 11/3/2020	Vendor Family Dollar 3812 N 9th Ave Pensacola, FL 32503	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $10.41
Seq# 7	Date 11/4/2020	Vendor Airtable 799 Market St Floor 8 San Francisco, CA 94103	Purpose Software	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 8	Date 11/4/2020	Vendor Asher and Bee Apothecary & Tea 3014 N 9th Ave Suite B Pensacola, FL 32503	Purpose Event rental/food	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 11/5/2020	Vendor Pizza Hut 3888 N 9th Ave Pensacola, FL 32503	Purpose Food for election day volunteers	Expenditure Type Monetary	Amend	Amount $23.22
Seq# 10	Date 11/6/2020	Vendor Khon's on Palafox 34 S Palafox St Pensacola, FL 32502	Purpose Lunch for campaign volunteers	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 11	Date 11/6/2020	Vendor Dlux Printing 3320 North W St Pensacola, FL 32505	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $2,109.13
Seq# 12	Date 11/6/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $167.43
Seq# 13	Date 11/10/2020	Vendor Taran Black 103 Fairfax Dr Pensacola, FL 32503	Purpose Campaign consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 11/12/2020	Vendor C. Marcel Davis 4093 Cobia St Pensacola, FL 32507	Purpose Campaign consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 15	Date 11/15/2020	Vendor Drew Buchanan 211 S Florida Blanca St Pensacola, FL 32502	Purpose Campaign consulting	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 16	Date 1/8/2021	Vendor Regions Bank Post Office Box 11007 Birmingham, AL 35288	Purpose Banking fees	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 17	Date 2/1/2021	Vendor Artel, Inc. Post Office Box 704 Pensacola, FL 32591	Purpose Disposition of campaign funds — donation to 501(c)(3) nonprofit	Expenditure Type Disposition of Funds	Amend	Amount $252.68

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