Candidate: Steven Sharp

Office: City of Pensacola Mayor

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2021	Contributor Richard Stone 1871 N. Baylen Street Penscola, FL 32501	Entity Individual	Occupation Asst TaxCollector	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/6/2021	Contributor Jordan Barksdale 271 Seamarge Lane Pensacola , FL 32507	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/31/2021	Contributor Eric Stevenson ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/28/2021	Contributor Theresa Johnson 416 W Jackson St Pensacola , Fl 32501	Entity Individual	Occupation AccountsPayable	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 10/18/2021	Contributor Scott Navarro 1903 copley Drive Pensacola , Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/6/2021	Contributor Stephen Benz 2321 Oxford Drive Pensacola , FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/13/2021	Contributor Julie Slayton 1015 E. Brainard Street Pensacola , Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 10/15/2021	Contributor Parvatti Lodging 6919 Pensacola Blvd Pensacola , Fl 32505	Entity Business	Occupation Hotelier/Developer	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/22/2021	Contributor Beth Schweigart 260 N. Palafox Place Pensacola , Fl 32502	Entity Individual	Occupation GraphicDesigner	In-Kind Description Graphic Design Services	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2021	Vendor Evergreen Print and Mail 318 Beverly Parkway Pensacola , Fl 32505	Purpose Rack Card Print	Expenditure Type Monetary	Amend	Amount $237.25
Seq# 2	Date 10/18/2021	Vendor Create Pensacola LLC 2475 E. Nine Mile Road Pensacola , Fl 32514	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 3	Date 10/8/2021	Vendor Square Space 225 Varick Street 12th Floor New York, NY 10014	Purpose Web Site Host	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 10/14/2021	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 5	Date 10/6/2021	Vendor STRIPE P.o. box 118 Still River , MA 01467	Purpose POS Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 10/15/2021	Vendor STRIPE P.o. box 118 Still River , MA 01467	Purpose POS Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 7	Date 10/21/2021	Vendor STRIPE P.o. box 118 Still River , MA 01467	Purpose POS Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 10/28/2021	Vendor STRIPE P.o. box 118 Still River , MA 01467	Purpose POS Fee	Expenditure Type Monetary	Amend	Amount $9.00

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