Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2021
T. David Morgan
PO Box 30347
Pensacola, FL 32503
Candidate
to Themselves
Retired
Check
$1,000.00
2
4/12/2021
Dorothy Harbison
2 West Palmetto Ave
Pensacola, FL 32507
Individual
Retired
Cash
$40.00
3
4/14/2021
Norm Bild
611 S Fort Harrison Ave#377
Clearwater, FL 33756
Individual
retiredUSAFOfficer
Check
$100.00
4
4/14/2021
Larry Keefe
15 Country Club Rd
Shalimar, FL 32579
Individual
Attorney
Check
$1,000.00
5
4/18/2021
Martha J Gugino
1306 Sunrunner Place
Pensacola, FL 32504
Individual
Retired
Check
$50.00
6
4/18/2021
Robert D Tyler
7201 Pensacola Blvd
Pensacola, FL 32505
Individual
Auto salesOwner
Check
$1,000.00
7
4/18/2021
Bob Tyler Toyota
7201 Pensacola Blvd
Pensacola, FL 32505
Business
ToyotaDealership
Check
$1,000.00
8
4/19/2021
Louise Atchison
5249 Tildon Street
Milton, FL 32570
Individual
Owner/structuralrest Co
Check
$1,000.00
9
4/19/2021
George B Atchison
PO BOX 785
Milton, FL 32572
Individual
President/structuralrest C
Check
$1,000.00
10
4/19/2021
Hayward Design & Interiors
536 E Government St #3
Pensacola, FL 32502
Business
InteriorDesign/decorators
Check
$1,000.00
11
4/19/2021
Patricia J Bonnell
191 S 9th Ave
Pensacola, FL 32502
Individual
Retired
Check
$1,000.00
12
4/19/2021
David S Bonnell
191 S 9th Ave
Pensacola, FL 32502
Individual
Retired
Check
$1,000.00
13
4/19/2021
EP Fleming PA
PO Box 12388
Pensacola, FL 32591
Business
Attorneyat Law
Check
$1,000.00
14
4/19/2021
REB Element Training Complex
181 S 9th Avenue
Pensacola, FL 32502
Business
TrainingCo.
Check
$1,000.00
15
4/19/2021
900 Industrial LLC
900 Industrial Court
Pensacola, FL 32505
Business
BusinessServicesNEC
Check
$1,000.00
16
4/19/2021
Phoenix Coatings Inc
900 Industrial Court
Pensacola, FL 32505
Business
StructuralRestoration
Check
$1,000.00
17
4/19/2021
Edward P Fleming
PO BOX 12388
Pensacola, FL 32591
Individual
Attorney
Check
$1,000.00
18
4/20/2021
Robert I Montgomery
657 E. Romana Street
Pensacola, FL 32502
Individual
Realtor
Check
$1,000.00
19
4/23/2021
Elizabeth A Haines
confidential
,
Individual
Chargeaudit Rep
Check
$1,000.00
20
4/23/2021
Eric A Haines
Confidential
,
Individual
LawEnforcement
Check
$1,000.00
21
4/23/2021
Spencer Law, PA
316 S. Baylen St, Suite 520
Pensacola, FL 32502
Business
Attorney
Check
$1,000.00
22
4/23/2021
Carol H Carlan
3420 Oakmont Dr
Pensacola, FL 32503
Individual
Consultant
Check
$1,000.00
23
4/23/2021
Charles H Carlan
3420 Oakmont Dr
Pensacola, FL 32503
Individual
Retired
Check
$1,000.00
24
4/23/2021
Brian K Spencer
260 S. Tarragona St, Suite 240 D
Pensacola, FL 32502
Individual
Architect
Check
$1,000.00
25
4/23/2021
Crystal C Spencer
260 S. Tarragona St, Suite 240 D
Pensacola, FL 32502
Individual
Attorney
Check
$1,000.00
26
4/23/2021
200 Office Complex LLC
260 S. Tarragona St, Suite 240 D
Pensacola, FL 32502
Business
OfficeRental
Check
$1,000.00
27
4/27/2021
J Lamar Brazwell
2355 Scenic Hwy
Pensacola, FL 32501
Individual
Retired
Check
$1,000.00
28
4/27/2021
Lauren M Cutter
***Protected Voter***
Individual
AccountsManager
Check
$1,000.00
29
4/27/2021
Pete Moore Chevrolet
103 New Warrington Road
Pensacola, FL 32523
Business
Autodealer
Check
$1,000.00
30
4/28/2021
Deborah Dunlap
114 1/2 Palafox Place , Apt 4
Pensacola, FL 32502
Individual
PropertyManagement
Check
$1,000.00
31
4/29/2021
Frank White
4 Hyde Park rd
Pensacola, FL 32503
Individual
Attorney
Check
$1,000.00
32
4/29/2021
Tag Tech LLC
201 North Palafox
Pensacola, FL 32502
Business
Software
Check
$1,000.00
33
4/29/2021
Phillip W Woolley
7139 N 9th Avenue
Pensacola, FL 32504
Individual
Realtor
Check
$500.00
Total Contributions
$29,690.00

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
4/20/2021
Hancock Whitney Bank
PO BOX 4019
Gulfport, MS 39502
Bank fee
Monetary
$3.00
2
4/21/2021
Hancock Whitney Bank
PO BOX 4019
Gulfport, MS 39502
Bank charge for checks
Monetary
$12.98
Total Expenditures
$15.98

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