Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2021
Brody Mcelhany
1004 dog trck roD
PENSACOLA, FL 32507
Individual
Electrician
Check
$1,000.00
Total Contributions
$1,000.00

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
6/30/2021
warrington bank
po box 4877
pensacola, fl 32507
service charge
Monetary
$8.00
2
6/30/2021
warrington bank
po box 4877
pensacola, fl 32507
service charge
Monetary
$4.00
3
6/29/2021
Kool Graphics
3100 gulf beach hwy
pensacola, fl 32507
sign
Monetary
$96.75
Total Expenditures
$108.75

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