Candidate: David Morgan

Office: City of Pensacola Mayor

Report Date: TERRP (8/2/2021 - 10/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2021	Contributor T. David Morgan PO Box 30347 Pensacola, FL 32503	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $29.35

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2021	Contributor T. David Morgan PO Box 30347 Pensacola, FL 32503	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Postage to refund contributions	Amend	Amount $55.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/3/2021	Vendor Dorothy Harbison 2 West Palmetto Ave Pensacola, FL 32507	Purpose refund	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 8/3/2021	Vendor Norm Bild 611 S Fort Harrison Ave#377 Clearwater, FL 33756	Purpose refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/3/2021	Vendor Larry Keefe 15 Country Club Rd Shalimar, FL 32579	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 8/3/2021	Vendor Martha Gugino 1306 Sunrunner Place Pensacola, FL 32504	Purpose refund	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/3/2021	Vendor Robert D Tyler 7201 Pensacola Blvd Pensacola, FL 32505	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 8/3/2021	Vendor Robert Bob Tyler Toyota 7201 Pensacola Blvd Pensacola, FL 32505	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 8/3/2021	Vendor Louise Atchison 5249 Tildon Street Milton, FL 32570	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 8/3/2021	Vendor George Atchison PO BOX 785 Milton, FL 32570	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 8/3/2021	Vendor Hayward Design & Interiors 536 E Government St #3 Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 8/3/2021	Vendor Patricia Bonnell 191 S 9th Ave Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 8/3/2021	Vendor David Bonnell 191 S 9th Ave Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 8/3/2021	Vendor EP Fleming PA PO Box 12388 Pensacola, FL 32591	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 8/3/2021	Vendor REB Element Training Complex 181 S 9th Avenue Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 8/3/2021	Vendor 900 Industrial LLC 900 Industrial Court Pensacola, FL 32505	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 8/3/2021	Vendor Phoenix Coatings Inc 900 Industrial Court Pensacola, FL 32505	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 8/3/2021	Vendor Edward P Fleming PO BOX 12388 Pensacola, FL 32591	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 17	Date 8/3/2021	Vendor Robert Montgomery 657 E. Romana Street Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 18	Date 8/3/2021	Vendor Elizabeth Haines Confidential ,	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 19	Date 8/3/2021	Vendor Eric Haines Confidential ,	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 20	Date 8/3/2021	Vendor Brian K Spencer 260 S. Tarragona St, Suite 240 D Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 21	Date 8/3/2021	Vendor Spencer Law, PA 316 S. Baylen St, Suite 520 Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 8/3/2021	Vendor Carol Carlan 3420 Oakmont Dr Pensacola, FL 32503	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 23	Date 8/3/2021	Vendor Charles Carlan 3420 Oakmont Dr Pensacola, FL 32503	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 24	Date 8/3/2021	Vendor Crystal Spencer 260 S. Tarragona St, Suite 240 D Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 25	Date 8/3/2021	Vendor 200 Office Complex LLC 260 S. Tarragona St, Suite 240 D Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 26	Date 8/22/2021	Vendor J Lamar Brazwell 2355 Scenic Hwy Pensacola, FL 32501	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 27	Date 8/3/2021	Vendor Lauren Cutter ***Protected Voter***	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 28	Date 8/3/2021	Vendor Pete Moore Chevrolet 103 New Warrington Road Pensacola, FL 32523	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 29	Date 8/3/2021	Vendor Deborah Dunlap 114 1/2 Palafox Place , Apt 4 Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 30	Date 8/3/2021	Vendor Frank White 4 Hyde Park rd Pensacola, FL 32503	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 31	Date 8/3/2021	Vendor Tag Tech LLC 201 North Palafox Pensacola, FL 32502	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 32	Date 8/3/2021	Vendor Philip Woolley 7139 N 9th Avenue Pensacola, FL 32504	Purpose refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 33	Date 8/3/2021	Vendor James Harbert 1915 Copley Dr Pensacola, Fl 32503	Purpose refund	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 34	Date 8/3/2021	Vendor Raymond McKnight 6221 Green Acre Dr Pensacola, Fl 32526	Purpose refund	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 35	Date 8/3/2021	Vendor Sharon Adkison 7917 Thomley Tr Pensacola, Fl 32526	Purpose refund	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 36	Date 8/3/2021	Vendor Susan Morgan Confidential ,	Purpose refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 37	Date 8/3/2021	Vendor Jan Geeker Protected voter ,	Purpose refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 38	Date 8/3/2021	Vendor Ian Kaple 1408 E Belmont Street Pensacola, FL 32501	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 39	Date 8/3/2021	Vendor Belle Bear 72 Highpoint Dr Gulf Breeze, FL 32561	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 40	Date 8/3/2021	Vendor David Craig 913 Kenny Drive Pensacola, FL 32506	Purpose refund	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 41	Date 8/3/2021	Vendor James Bradley 7 Beach Dr Gulf Breeze, FL 32561	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 42	Date 8/3/2021	Vendor Lisa Bradley 7 Beach Dr Gulf Breeze, FL 32561	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 43	Date 8/3/2021	Vendor Dana Gambino 7201 Pensacola Blvd Pensacola, FL 32505	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 44	Date 8/3/2021	Vendor Richard Hahner Protected voter ,	Purpose refund	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 45	Date 8/3/2021	Vendor Lynn Woodruff 4320 Private Point Dr Pensacola, Fl 32503	Purpose refund	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 46	Date 9/20/2021	Vendor Terry Miller 6510 Chardonnay Pensacola, Fl 32504	Purpose refund	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 47	Date 9/18/2021	Vendor Patricia Mills 9655 Beulah Road Pensacola, Fl 32526	Purpose refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 48	Date 8/3/2021	Vendor Johannes Joanna 4805 Soundside Drive Gulf Breeze, FL 32563	Purpose refund	Expenditure Type Monetary	Amend	Amount $500.00

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