Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/27/2022
Chance Walsh
1199 Naples Drive
Pensacola, FL 32507
Individual
Lillian'sPizza,Owner
Check
$25.00
2
1/27/2022
Blair V. Castro
9831 Loquat Drive
Pensacola, FL 32502
Individual
Owner, PRFirm
Check
$25.00
3
1/27/2022
Mike Majewski
***Protected Voter***
Individual
SupplyBusiness
Check
$105.00
4
1/27/2022
Allison Patton
850 S. Palafox Street
Unit D
Pensacola, FL 32502
Individual
Attorney,Retired
Check
$100.00
5
1/31/2022
David Walsh
30 Manor Drive
Pensacola, FL 32507
Individual
Retired
Check
$250.00
6
1/25/2022
Christopher Warner
17292 Perdido Key Drive
Pensacola, FL 32507
Individual
PublishingCo. Owner
Check
$25.00
7
1/25/2022
Brian Minchew
16284 Perdido Key Drive
Unit 115
Pensacola, FL 32507
Individual
RestaurantOwner
Check
$500.00
8
1/26/2022
Neoma Cannon
2637 San Clemente Drive
Milton, FL 32583
Individual
Retired
Check
$25.00
9
1/26/2022
Larry Downs Jr.
12156 Havburg Drive
Pensacola, FL 32506
Individual
Owner,PlumbingCo.
Check
$25.00
10
1/26/2022
Ingrid Hewette
105 Chanteclaire Circle
Gulf Breeze, FL 32561
Individual
Check
$25.00
11
1/27/2022
Sally Smith
1128 Naples Dr
Pensacola, FL 32507
Individual
Retired
Check
$105.00
Total Contributions
$1,210.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/20/2022
850 Screen Printing
698 E Heinberg St
Suite 101
Pensacola, FL 32502
Business
Print Shop
Hats
$144.00
Total In-Kind Contributions
$144.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/12/2022
Shook PR
314 S. Baylen Street
Pensacola, FL 32502
Campaign Services
Monetary
$700.00
2
1/13/2022
Bay Area Printing
700 S. Pace Blvd
Pensacola, FL 32502
Stickers, Decals, Biz Cards
Monetary
$465.25
3
1/31/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$20.30
4
1/31/2022
PayPal Inc.
221 N 1st St
San Jose, CA 95131
Fees
Monetary
$9.38
5
1/31/2022
Warrington Bank
P.O Box 4877
Pensacola, FL 32506
Service
Charges
Monetary
$36.00
Total Expenditures
$1,230.93

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