Candidate: Brenton Goodman

Office: City Council, District 7

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Contributor James McClellan 1700 Anderson St Pensacola, FL 32502	Entity Individual	Occupation CommunicationsConsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/25/2020	Contributor Michael Goodman 144 Windsor PL Gulf Breeze, FL 32561	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/25/2020	Contributor Daniel Odrezin 928 42nd Street South Birmingham, AL 35222	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/21/2020	Contributor Kimberly Brielmayer 1641 Driftwood Point Rd Santa Rosa Beach, FL 32459	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/20/2020	Contributor Debra Dreyer 326 Moonlight Bay Drive Panama City , FL 32407	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/19/2020	Contributor Brenton Goodman 5 Port Royal Way Pensacola, Fl 32502	Entity Candidate to Themselves	Occupation	In-Kind Description Payment to FDP Van for Data use	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Vendor Seek Creative 400 N. Davis Hwy Pensacola, Fl 32502	Purpose Design & Develop logo including concepts, fonts, colors and revisions	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 6/26/2020	Vendor DLUX Printing 3814 West Fairfield Dr. Pensacola, FL 32505	Purpose Creation of Postcard Hand Outs	Expenditure Type Monetary	Amend	Amount $254.91
Seq# 3	Date 6/26/2020	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Processing fees for donations as of 6/18	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 6/26/2020	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Fees assessed for processing donations as of 6/24	Expenditure Type Monetary	Amend	Amount $81.90

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