Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2021
Ronald Wayne Davis
P.O. Box 9871
Pensacola, FL 32513
Individual
Attorney
Check
$100.00
2
10/7/2021
Cary Carlisle Surety Services
1745 W Leonard St
Pensacola, FL 32501
Business
SuretyServices
Check
$500.00
3
10/7/2021
I Cary Carlisle Bail Bonds
1745 W Leonard St
Pensacola, FL 32501
Business
Bail Bonds
Check
$500.00
4
10/4/2021
Robert Allen
376 W Chase St
Pensacola, FL 32502
Individual
Attorney
Check
$1,000.00
5
10/15/2021
Brooks Warrick & Associates PA
6867 Oak St
Milton, FL 32570
Business
Law Firm
Check
$200.00
6
10/15/2021
Gene E Mitchell
11 E Romana St
Pensacola, FL 32502
Individual
Attorney
Check
$500.00
7
10/15/2021
Cromey Law PA
101 S Jefferson St
Ste C
Pensacola, FL 32502
Business
Law Firm
Check
$500.00
8
10/15/2021
Law Offices of RJ Etheridge
3 W Garden St
Ste 516
Pensacola, FL 32502
Business
Law Firm
Check
$250.00
9
10/29/2021
C.H. Pete Southerland
324 Dolphin Street
Gulf Breeze, FL 32561
Individual
Retired
Check
$200.00
10
10/29/2021
Willie Crawford
7705 Lancelot Drive
Pensacola, FL 32514
Individual
Retiredpilot
Cash
$40.00
11
10/27/2021
Michael Price
3481 Cartwright Court
Bonita Springs, FL 34134
Individual
Retiredpilot
Check
$100.00
Total Contributions
$3,890.00

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
10/15/2021
The Establishment
201 S Baylen St
Pensacola, FL 32502
Venue services
Monetary
$440.72
2
10/31/2021
The Listener Group
815 S Palafox Street
Pensacola, FL 32502
Campaign consulting and advertising
Monetary
$1,400.00
3
10/30/2021
Pensacola Interstate Fair, Inc
2172 West Nine Mile Road
PMB 210
Pensacola, FL 32534
Refundable deposit
Refund
$-300.00
4
10/18/2021
Pensacola Interstate Fair, Inc
2172 West Nine Mile Road
PMB 210
Pensacola, FL 32534
Booth
Monetary
$800.00
Total Expenditures
$2,340.72

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