Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2020
GECI & Assoc Engineers, Inc.
2950 North 12th Ave
Pensacola , Fl 32503
Business
Engineering
Check
$250.00
2
10/21/2020
The Lewis Bear Co
6120 Enterprise Dr
Pensacola , Fl 32505
Business
Beverages
Check
$1,000.00
3
10/21/2020
David Bear
***Protected Voter***
Individual
Beverages
Check
$1,000.00
4
10/21/2020
Cindi Bear
***Protected Voter***
Individual
Beverages
Check
$1,000.00
5
10/21/2020
Lewis Bear III
4045 Connell Dr
Pensacola , Fl 32503
Individual
Beverages
Check
$1,000.00
6
10/22/2020
Gilbert Singer
3406 W Mullen Ave
Tampa , Fl 336094632
Individual
Attorney
Check
$250.00
7
10/22/2020
Phil Wooley
7139 N 9th
Pensacola , Fl 32504
Individual
Realtor
Check
$100.00
8
10/28/2020
Charles Liberis
212 Intendencia St
Pensacola , Fl 32502
Individual
Attorney
Check
$150.00
Total Contributions
$4,750.00

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
10/17/2020
Ron the Sign Man
1910 Andorra St
Navarre , Fl 32566
Signs
Monetary
$133.75
2
10/18/2020
Office Depot
5000 Bayou Blvd
Pensacola , Fl 32503
Printing
Monetary
$38.88
3
10/19/2020
Ron the Sign Man
1910 Andorra St
Navarre , Fl 32566
Signs
Monetary
$1,027.20
4
10/20/2020
Ron the Sign Man
1910 Andorra St
Navarre , Fl 32566
Signs
Monetary
$133.75
5
10/22/2020
Evergreen
318 Beverly Parkway
Pensacola , Fl 32505
Flyers
Monetary
$1,938.17
6
10/23/2020
Ron the Sign Man
1910 Andorra St
Navarre , Fl 32566
Signs
Monetary
$133.75
7
10/25/2020
Phil Nickinson
***Protected Voter***
Web ads
Monetary
$250.00
8
10/26/2020
Phil Nickinson
***Protected Voter***
Web Services
Monetary
$250.00
Total Expenditures
$3,905.50

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