Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2020
Kelsey D Powell
1200 Fort Smith Circle
Pensacola, FL 32505
Individual
Check
$50.00
2
7/6/2020
Joel Cruz-Davis
12425 SW 154 ST
Archer, FL 32618
Individual
Check
$25.00
3
7/1/2020
Frederick Longmire
***Protected Voter***
Individual
stateemployee
Check
$1,000.00
4
7/6/2020
Larry Schuffman
7624 Brook Forest Dr.
Pensacola, FL 32514
Individual
InsuranceAgent
Check
$100.00
5
7/6/2020
Kylie Kafka
461 Evening Falls Dr.
Pensacola, FL 32524
Individual
Check
$20.00
6
7/6/2020
Kathryn Avila
8395 Untreiner Avenue
Pensacola, FL 32534
Individual
Check
$20.00
7
7/10/2020
Josh Schwartz
973 Grant Cove Place Southeast
Atlanta, GA 30315
Individual
Check
$50.00
8
7/10/2020
Maryline Avila
8395 Untreiner Avenue
Pensacola, FL 32534
Individual
Check
$20.00
9
7/10/2020
Erica Garvin-Schwartz
973 Grant Cove Place Southeast
Atlanta, GA 30315
Individual
Check
$40.00
10
7/10/2020
John Ferreira
540 West 53rd St.
New York, NY 10019
Individual
Check
$25.00
11
7/10/2020
Teddy Robinson
3428 Wellington Rd.
Pensacola, FL 32504
Individual
Check
$30.00
12
7/10/2020
Chip Sanders
1793 Fox Meadow Lane
Thomasville, GA 31757
Individual
Check
$50.00
13
7/10/2020
Cleve Bellar
1620 East Hernandez St.
Pensacola, FL 32503
Individual
Check
$50.00
14
7/10/2020
Robert Schick
1512 Kenilworth Ave.
Charlotte, NC 28203
Individual
Check
$50.00
15
7/10/2020
Roxanne Hilton
818 North Guillemard St.
Pensacola, FL 32501
Individual
Check
$20.00
16
7/10/2020
Michelle Horton
111 Calle de Santiago Crt
Pensacola, FL 32502
Individual
Educator
Check
$100.00
17
7/10/2020
Benjamin Behrendt
1605 Sequalitchew Dr.
Dupont, Wa 98327
Individual
Check
$20.00
18
7/10/2020
Angel Roe
10510 Ashley Oaks Dr.
Riverview, FL 33578
Individual
Check
$25.00
19
7/7/2020
Daniel Paquette
1539 Bay Woods Road
Gulf Breeze, FL 32563
Individual
Check
$50.00
20
7/7/2020
Matthew Roe
1510 Ashley Oaks Dr
Riverview, FL 33578
Individual
Check
$25.00
21
7/9/2020
Vincent Noa
1475 Oak Dr.
Gulf Breeze, FL 32563
Individual
Retired
Check
$100.00
22
7/9/2020
Frances Noa
1475 Oak Dr.
Gulf Breeze, FL 32563
Individual
Retired
Check
$100.00
23
7/9/2020
Joshua Harris
4140 Monteigne Dr.
Pensacola, FL 32504
Individual
Attorney
Check
$150.00
24
7/7/2020
Benjamin Van Der Like
2440 Bayou Boulevard
Pensacola, FL 32503
Individual
MerchantMarine
Check
$500.00
25
7/8/2020
Pam Strubhar
10018 Huntsman Path
Pensacola, FL 32514
Individual
Check
$50.00
26
7/7/2020
Andrew Jurnovoy
216 West Intendencia Street
Pensacola, FL 32502
Individual
Check
$20.00
27
7/7/2020
Becca Carneiro
7108 Santa Barbara Street
Pensacola, FL 32526
Individual
Check
$30.00
28
7/7/2020
Renee Eilen
3060 Marcus Pointe Boulevard
Pensacola, FL 32505
Individual
Check
$50.00
29
7/7/2020
Rolonda Breckenridge
19441 Southwest 307th Street
Homestead, FL 33030
Individual
Check
$20.00
30
7/7/2020
Christa Johnson
1 East 8th Street
Chicago, IL 60605
Individual
Check
$40.00
31
7/7/2020
Whitney Crosby
33189 Juniper Road
Seminole, AL 36574
Individual
Check
$30.00
32
7/7/2020
Chancee Christian
2300 Katheryn Lane Apt 4321
Plano, Tx 75025
Individual
Check
$25.00
Total Contributions
$2,885.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/29/2020
Brenton Goodman
5 Port Royal Way
Pensacola, Fl 32502
Candidate
to Themselves
Attorney
payment to Upstate Merch (9 Railroad St., Whitney Point, NY 13862)for creation and delivery of t-shirts
$772.35
Total In-Kind Contributions
$772.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/10/2020
DLUX Printing
3814 West Fairfield Dr.
Pensacola, FL 32505
Yard signs (regular adn 4x8) and car magnets
Monetary
$2,477.88
2
7/9/2020
Lamar Advertising
1401 N. Tarragona St.
Pensacola, FL 32501
Billboard purchase
Monetary
$2,450.00
3
7/9/2020
Seek Creative
400 N. Davis Hwy
Pensacola, Fl 32502
sign, t-shirt and flyer design and communication
Monetary
$680.00
4
7/10/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Assessments for accumulation of Fees through this date
Monetary
$60.50
5
6/30/2020
Wells Fargo
441 Bayou Blvd
Pensacola, FL 32503
Monthly Check charge
Monetary
$3.50
Total Expenditures
$5,671.88

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