Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/30/2021
Michael L. Johnson
P.O. Box 5
Pensacola, FL 32591
Individual
Check
$50.00
2
10/5/2021
Garlan S. Sisco
1700 Scenic Highway
Apt 1110
Pensacola, FL 32503
Individual
Retired
Check
$1,000.00
Total Contributions
$1,050.00

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
10/19/2021
Vowells Printing
1233 Barrancas Ave
Pensacola, FL 32502
Printing
Monetary
$55.90
2
10/5/2021
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Settlement fees
Monetary
$10.30
Total Expenditures
$66.20

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