Candidate: David Morgan

Office: City of Pensacola Mayor

Report Date: M5 (5/1/2021 - 5/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2021	Contributor Jan M Geeker ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/6/2021	Contributor Ian Kaple 1408 E Belmont Street Pensacola, FL 32501	Entity Individual	Occupation Investments-KapleHoldings	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/13/2021	Contributor Lewis Bear 72 Highpoint Dr Gulf Breeze, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/20/2021	Contributor David Craig 913 Kenny Drive Pensacola, FL 32506	Entity Individual	Occupation TVProducer	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 5/27/2021	Contributor James W Bradley 7 Beach Dr Gulf Breeze, FL 32561	Entity Individual	Occupation MasonryContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/27/2021	Contributor Lisa D Bradley 7 Beach Dr Gulf Breeze, FL 32561	Entity Individual	Occupation CommercialRealtor	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/27/2021	Contributor T. David Morgan PO Box 30347 Pensacola, FL 32503	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Government Easy Filing	Amend	Amount $129.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/4/2021	Vendor Reality News Network PO BOX 2544 Pensacola, FL 32513	Purpose Website design & Registration	Expenditure Type Monetary	Amend	Amount $613.00
Seq# 2	Date 5/5/2021	Vendor Hancock Whitney Bank PO BOX 4019 Gulfport, MS 39502	Purpose Refund bank charge	Expenditure Type Monetary	Amend	Amount $-3.00
Seq# 3	Date 5/20/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 4	Date 5/14/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.07
Seq# 5	Date 5/14/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.10
Seq# 6	Date 5/14/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Refund set up test fees	Expenditure Type Monetary	Amend	Amount $-0.17

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