Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2021
Brad V Vaughn
2154 sid hayes rd
jay, fl 32565
Individual
oil field
Check
$250.00
2
7/29/2021
chance walsh
1199 naples dr
pensacola, fl 32507
Individual
businessowner
Check
$4,000.00
Total Contributions
$4,250.00

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
7/31/2021
warrington bank
13330 sorrento road
pensacola , fl 32507
service charge
Monetary
$8.00
2
7/31/2021
warrington bank
13330 sorrento road
pensacola, fl 32507
service charge
Monetary
$4.00
3
7/31/2021
paypal
2211 north first street
san jose , ca 95131
service charge
Monetary
$7.55
Total Expenditures
$19.55

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