Candidate: Steven Stroberger

Office: County Commissioner, District 2

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2021	Contributor David Stockman 192 Micklitz Drive Pottsville, PA 19464	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/15/2021	Vendor The Listener Group 2042 Hamilton Crossing Dr Cantonment, FL 32533	Purpose Web Hosting, Email	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 9/19/2021	Vendor Walmart 2951 S Blue Angel Pkwy Pensacola, Fl 32506	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $37.40
Seq# 3	Date 9/21/2021	Vendor Office Depot 4337 W Fairfield Dr Pensacola, FL 32505	Purpose Office supplies, ink	Expenditure Type Monetary	Amend	Amount $119.79
Seq# 4	Date 9/22/2021	Vendor The Listener Group 2042 Hamilton Crossing Dr Cantonment, FL 32533	Purpose Facebook Boosting, Email Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 9/24/2021	Vendor Escambia County General Fund 211 Palafox Pl Pensacola, Fl 32502	Purpose Campaign Account	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $50.00
Seq# 6	Date 9/24/2021	Vendor Innerarity Ace Hardware 13650 Innerarity Point Rd Pensacola, Fl 32507	Purpose Post Hole Digger	Expenditure Type Monetary	Amend	Amount $61.28
Seq# 7	Date 9/25/2021	Vendor U-Haul of West Pensacola 4211 Mobile Hwy Pensacola, Fl 32506	Purpose Utility Trailer Rental	Expenditure Type Monetary	Amend	Amount $40.80
Seq# 8	Date 9/25/2021	Vendor U-Haul of West Pensacola 4211 Mobile Hwy Pensacola, Fl 32506	Purpose Hitch & Ball	Expenditure Type Monetary	Amend	Amount $26.82
Seq# 9	Date 9/30/2021	Vendor Warrington Bank 13330 Sorrento Rd Pensacola, FL 32514	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $6.91

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