Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2021
Roderick Powell
5468 N Shore Rd
Pensacola, FL 32507
Individual
HRConsultant
Check
$100.00
2
6/15/2021
Chuck Keller
16541 Innerarity Point Road
Pensacola, FL 32507
Individual
Retired
Check
$100.00
3
6/21/2021
Wes Sarginson
5710 Red Cedar St
Pensacola, FL 32507
Individual
Retired
Cash
$50.00
4
6/21/2021
Andrea Wraalstad
5711 Red Cedar St
Pensacola, FL 32507
Individual
Retired
Check
$100.00
5
6/21/2021
Daniel M Shaw
16338 Tarpon Dr
Pensacola, FL 32507
Individual
BusinessOwner
Check
$300.00
6
6/21/2021
RV Goodloe
16318 N Shore Dr
Pensacola, FL 32507
Individual
Retired
Check
$50.00
7
6/21/2021
Wanda Cross
38 S Blue Angel PKWY #207
Pensacola, FL 32506
Individual
SelfEmployed
Check
$200.00
8
6/21/2021
Ron McNesby
2 Rockwood Road
Pensacola, FL 32514
Individual
RetiredSheriff
Check
$100.00
9
6/21/2021
Henry Crenshaw
425 Pou Station
Pensacola, FL 32507
Individual
Retired
Check
$100.00
10
6/22/2021
Steven Stroberger
16787 Innerarity Point Rd
Pensacola, Fl 32507
Individual
Retired
Loan
$200.00
11
6/21/2021
Rick Lawson
5457 North Shore Road
Pensacola, FL 32507
Individual
US ArmyRetired
Check
$100.00
Total Contributions
$1,400.00

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
6/22/2021
Square Inc
1455 Market St Ste 600
San Francisco, CA 94103
Transaction Fee
Monetary
$5.30
2
6/17/2021
Stripe Inc
510 Townsend Street
San Francisco, CA 94103
Transaction Fee
Monetary
$6.40
3
6/23/2021
Stripe Inc
510 Townsend Street
San Francisco, CA 94103
Transaction Fee
Monetary
$3.20
4
6/19/2021
Lowe's
4301 West Fairfield Drive
Pensacola, FL 32505
Screws and Bit Set
Monetary
$59.39
5
6/21/2021
Office Depot
4337 W Fairfield Dr
Pensacola, FL 32505
Arched Cards
Monetary
$31.17
6
6/20/2021
Office Depot
4337 W Fairfield Dr
Pensacola, FL 32505
Petition Printing, legal pads, Clip Boards, etc.
Monetary
$108.10
7
6/24/2021
BJ's Wholesale Club
7171 N Davis HWY
Pensacola, FL 32504
Folding Table
Monetary
$55.89
8
6/25/2021
The Listener Group
8637 Westview Lane
Pensacola, FL 32514
Shirts, Small Yard Sign, Email Blast, Shipping
Monetary
$763.13
9
6/25/2021
Office Depot
4337 W Fairfield Dr
Pensacola, FL 32505
Printer Ink
Monetary
$88.14
10
6/30/2021
BJ's Wholesale Club
7171 N Davis HWY
Pensacola, FL 32504
Chairs
Monetary
$53.73
11
6/30/2021
The Listener Group
8637 Westview Lane
Pensacola, FL 32514
Full Color Signs
Monetary
$156.12
Total Expenditures
$1,330.57

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