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

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 P.o. box	Expenditure Type Monetary	Amend Delete	Amount $-94.00
Seq# 2	Date 9/28/2021	Vendor USPS 101 Palafox Place Pensacola , FL 32502	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 9/2/2021	Vendor Square Space Inc 225 Varick Street 12th Floor New York , Ny 10014	Purpose Web Site	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 4	Date 9/2/2021	Vendor Square Space Inc 225 Varick Street 12th Floor New York , Ny 10014	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 9/8/2021	Vendor Square Space 225 Varick Street 12th Floor New York , Ny 10014	Purpose Web Site	Expenditure Type Monetary	Amend Delete	Amount $-35.00
Seq# 6	Date 9/8/2021	Vendor Square Space 225 Varick Street 12th Floor New York , Ny 10014	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 9/13/2021	Vendor Campaign Partner P.o. Box 118 Still River , MA 01467	Purpose Web Site host	Expenditure Type Monetary	Amend Delete	Amount $-49.00
Seq# 8	Date 9/13/2021	Vendor Campaign Partner P.o. Box 118 Still River , MA 01467	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 9/20/2021	Vendor Evergreen Print 318 Beverly Parkway Pensacola , FL 32505	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-86.76
Seq# 10	Date 9/20/2021	Vendor Evergreen Print 318 Beverly Parkway Pensacola , FL 32505	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Franciisco, CA 94105	Purpose Service Fee	Expenditure Type Monetary	Amend Delete	Amount $-29.30
Seq# 12	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Franciisco, CA 94105	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 13	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Francisco, CA 94105	Purpose Service Fee	Expenditure Type Monetary	Amend Delete	Amount $-3.20
Seq# 14	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Francisco, CA 94105	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 15	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Francisco, CA 94105	Purpose Service Fee	Expenditure Type Monetary	Amend Delete	Amount $-7.55
Seq# 16	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Francisco, CA 94105	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00

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