Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2021
Ruth Orth
516 E. Zaragoza St.
Pensacola, FL 32502
Individual
Doctor
Check
$500.00
Total Contributions
$500.00

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
12/2/2021
Pensacola
375 N. Pace Blvd
Pensacola, FL 32502
rental/campaign event
Monetary
$375.00
2
12/18/2021
Jet Digital LLC
323 Hilltop Road
Century, FL 32535
Ads/Digital
Monetary
$250.00
3
12/31/2021
Tameika Johnson
817 Brookmeadow Lane
Pensacola, FL 32501
buttons and poster
Monetary
$100.00
Total Expenditures
$725.00

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