Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
6/10/2022
Warrington Bank
P.O Box 4877
Pensacola, FL 32507
Bank Fees
Monetary
$8.00
2
6/1/2022
Kool Graphics
3100 Gulf Beach Highway
Pensacola, FL 32507
Signs
Monetary
$5,315.88
3
6/3/2022
Patrick Sarenich
745 Balsam Street
Rhinelander, WI 54510
Sign
Assistance
Monetary
$100.00
4
6/1/2022
Shook PR
314 S. Baylen Street
Suite 110
Pensacola, FL 32502
Campaign Services
Monetary
$700.00
5
6/5/2022
Rachael Jackson Browning
5308 Arrowhead Rd.
Pensacola, FL 32507
Sign Construction/Assembly
Monetary
$754.47
Total Expenditures
$6,878.35

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