Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2020
Martin Levin
316 South Baylen Street
Pensacola, Fl 32502
Individual
Attorney
Check
$1,000.00
2
8/5/2020
Jason O'Connell
916 W Government St
Pensacola, FL 32502
Individual
Check
$50.00
3
8/4/2020
Matthew Schultz
20 Gatheringgreen W
Pensacola, FL 32502
Individual
Attorney
Check
$250.00
4
8/3/2020
Michael Blanchard
3017 Bay St
Gulf Breeze, FL 32563
Individual
Attorney
Check
$250.00
5
8/12/2020
Brenton Candidate to Cand T Goodman
5 Port Royal Way
Pensacola, Fl 32502
Candidate
to Themselves
Check
$50.00
6
8/9/2020
william rankin
400 East Government St
Pensacola, FL 32502
Individual
Attorney
Check
$250.00
7
8/10/2020
Stephen Echsner
56 Bay Bridge Dr.
Gulf Breeze, FL 32561
Individual
Attorney
Check
$100.00
8
8/12/2020
Andrew Rothfeder
5 Portofino Dr
Pensacola Beach, FL 32561
Individual
RealEstate
Check
$250.00
9
8/12/2020
Madeline Pendley
316 South Baylen Street
Pensacola, Fl 32502
Individual
Check
$25.00
10
8/12/2020
Zachary Pendley
316 South Baylen Street
Pensacola, FL 32502
Individual
Check
$25.00
11
8/12/2020
Brenton Candidate to Cand T Goodman
5 Port Royal Way
Pensacola, Fl 32502
Individual
Candidate
Check
$500.00
12
8/7/2020
Brenton Goodman
5 Port Royal Way
Pensacola, Fl 32502
Individual
Attorney
Check
$168.20
Total Contributions
$2,918.20

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
8/5/2020
Anedot Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Fee for processing contributions
Monetary
$10.30
2
8/12/2020
Anedot Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Payments for taking in contributions
Monetary
$22.90
3
8/12/2020
Anedot Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Payment for fee processing
Monetary
$129.00
4
8/8/2020
DreamHost
707 Wilshire Blvd, Suite 5050
Los Angeles, Ca 90017
Website Hosting and Security
Monetary
$6.00
Total Expenditures
$168.20

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