Candidate: Steven Sharp

Office: City of Pensacola Mayor

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2021	Contributor Nick Zangari 23 Palafox Place Pensacola , FL 32502	Entity Business	Occupation Bar Owner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/8/2021	Contributor William Johnson 419 Oak Leaf Court Pensacola , FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/8/2021	Contributor Katherine taylor 8802 Chelsworth Houston , tx 77083	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/23/2021	Contributor Lauren Gaddy 2540 Magnolia Pensacola , Fl 32503	Entity Individual	Occupation HomeMaker	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/16/2021	Contributor Christopher taylor 413 New Lido Lake way , Tx 78734	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/13/2021	Contributor Angela johnson 226 S. Palafox St Pensacola , Fl 32506	Entity Individual	Occupation Home Maker	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 9/23/2021	Contributor Herman Birkencamp 8879 Shoal Creek Pensacola , Fl 32514	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/28/2021	Vendor USPS 101 Palafox Place Pensacola , Fl 32502	Purpose Mail Box	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 2	Date 9/2/2021	Vendor SQURE SPACE 1110 N 12th ave New York , NY 06431	Purpose Web Domain Name	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 9/8/2021	Vendor Square Space 225 Varick Street 12th Floor New York , Ny 10014	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 9/13/2021	Vendor Campaign Partner P.O. Box 118 Still River , MA 01467	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 5	Date 9/20/2021	Vendor Evergreen Print 318 Beverly Parkway Pensacola , FL 32505	Purpose Printed Campaign Material	Expenditure Type Monetary	Amend	Amount $86.76

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