Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/8/2021
Nick Zangari
23 Palafox Place
Pensacola , FL 32502
Business
Bar Owner
Check
Delete
$-100.00
2
9/8/2021
NYN Inc., DBA Badlands
23 Palafox Place
Pensacola , FL 32502
Business
Bar
Check
Add
$100.00
3
9/8/2021
William Johnson
419 Oak Leaf Court
Pensacola , FL 32514
Individual
Retired
Check
Delete
$-1,000.00
4
9/15/2021
William Johnson
419 Oak Leaf Court
Pensacola , FL 32514
Individual
Retired
Check
Add
$1,000.00
5
9/8/2021
Katherine taylor
8802 Chelsworth
Houston , tx 77083
Individual
Retired
Check
Delete
$-25.00
6
9/30/2021
Katherine Taylor
8802 Chelsworth
Houston , tx 77083
Individual
Retired
Check
Add
$25.00
7
9/16/2021
Christopher taylor
413 New Lido
Lake way , Tx 78734
Individual
Retired
Check
Delete
$-100.00
8
9/16/2021
Christopher Taylor
413 New Lido
Lake way , Tx 78734
Individual
Account Executive
Check
Add
$100.00
9
9/13/2021
Angela johnson
226 S. Palafox St
Pensacola , Fl 32506
Individual
Home Maker
Check
Delete
$-200.00
10
9/13/2021
Angela Johnson
1708 E. LaRua St.
Pensacola , Fl 32503
Individual
Case Manager
Check
Add
$200.00
Total Contributions
$0.00

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
9/22/2021
Stripe
510 Townsend St.
San Franciisco, CA 94105
Service Fee
Monetary
Add
$29.30
2
9/22/2021
Stripe
510 Townsend St.
San Francisco, CA 94105
Service Fee
Monetary
Add
$3.20
3
9/22/2021
Stripe
510 Townsend St.
San Francisco, CA 94105
Service Fee
Monetary
Add
$7.55
Total Expenditures
$40.05

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