Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2021
DOUGLAS D. BALDWIN
P.O. BOX 1504
GULF BREEZE, FL 32562
Individual
OWNER,BALDWINMGMT
Check
$1,000.00
2
11/2/2021
JERONE P. JOHNSON
4787 CHAPEL BRANCH WAY
VERNON, FL 32462
Individual
RETIRED
Check
$500.00
3
11/19/2021
Cert. Contractors Gulf Coast
3700 N. Palafox Street
Pensacola, FL 32505
Business
Contractor
Check
$500.00
Total Contributions
$2,000.00

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
11/5/2021
SHOOK PR
314 S. BAYLEN STREET
SUITE 110
PENSACOLA, FL 32502
CAMPAIGN SERVICES
Monetary
$700.00
2
11/5/2021
SUPERVISOR OF ELECTONS
213 N. PALAFOX PLACE
PENSACOLA, FL 32502
PETITONS FEE
Monetary
$46.50
3
11/24/2021
Bay Area Printing
700 S. Pace Blvd.
Pensacola, FL 32502
Palm cards
Monetary
$234.00
Total Expenditures
$980.50

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