Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/26/2020
Christopher J Lewis
5941 Greenwood Lane
Pensacola, Fl 32504
Individual
Retired
Check
$250.00
2
9/27/2020
Dwain M Brahier
***Protected Voter***
Individual
Retired
Check
$150.00
3
9/27/2020
Kathleen Walker
5800 Leesway Blvd.
Pensacola, Fl 32504
Individual
Check
$50.00
4
9/28/2020
Dana R Hackett
3955 Bonway Drive
Pensacola, Fl 32504
Individual
Cash
$50.00
5
10/1/2020
Carol Otts
7889 Heirloom Drive
Pensacola, Fl 32514
Individual
Check
$100.00
6
10/2/2020
Antonio Bruni
5725 Adelyn Road
Pensacola, Fl 32504
Individual
Check
$100.00
7
10/2/2020
Mary Ann Kickliter
4160 Lynn Ora Drive
Pensacola, Fl 32504
Individual
Check
$100.00
Total Contributions
$800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/2/2020
Ryan Maxwell
***Protected Voter***
Individual
Signs
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/23/2020
ADX Communications
7251 Plantation Road, #C
Pensacola, Fl 32504
Radio
Commercials
Monetary
$1,055.00
2
9/23/2020
BLAB TV
121 Palafox Place
Pensacola, Fl 32502
TV
Interview
Production
Monetary
$350.00
3
9/25/2020
BLAB TV
121 Palafox Place
Pensacola, Fl 32502
Interview Airing
Monetary
$300.00
4
9/28/2020
Evergreen Evergreen Printing
318 Beverly Parkway
Pensacola, Fl 32505
Mailer printing and postage
Monetary
$784.92
5
9/28/2020
Sneaky Tiki Shaved Ice
8344 Spere Way
Pensacola, Fl 32514
Meet and
Greet
Monetary
$132.27
6
10/2/2020
Sneaky Tiki Shaved Ice
8344 Spere Way
Pensacola, Fl 32514
Meet and Greet
Monetary
$114.82
7
10/2/2020
Paypal Paypal
2211 North First Street
San Hose, Ca 95131
Transaction fee
Monetary
$4.95
8
9/23/2020
BLAB Lauren Wolfe I/C of BLAB TV
121 Palafox Place
Pensacola, Fl 32502
TV
Interviewer
Monetary
$100.00
Total Expenditures
$2,841.96

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