Candidate: Steven Sharp

Office: City of Pensacola Mayor

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2021	Contributor Johnson Angela 1708 E. la Rua Street Pensacola , fl 32501	Entity Individual	Occupation CasemanagerECR	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 12/9/2021	Contributor David Ashton Protected Protected , FL 33333	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 12/10/2021	Contributor Richard Percell Protected Protected , FL 33333	Entity Individual	Occupation RET LEO	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 12/10/2021	Contributor Patrick Rollins 3991 Bay Pointe Drive Gulf Breeze, FL 32563	Entity Individual	Occupation DistilleryOwner	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 12/11/2021	Contributor Timothy Chandler 8211 Klondike Road Pensacola , FL 32526	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/13/2021	Contributor Gene Valentino 15026 Innerarity Point Road Pensacola , FL 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 12/14/2021	Contributor Eddie Barnard Protected Protected Protected , FL 333333	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 12/17/2021	Contributor Corey Smith Protected Protected , FL 333333	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 12/17/2021	Contributor Karen Fleming 1215 N. DeVillers Street Pensacola , FL 32501	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $10.00
Seq# 10	Date 12/17/2021	Contributor Lance Kelly protected protected , FL 33333	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 12/17/2021	Contributor Paul Pierce 207 Turner Drive Pensacola , fl 32507	Entity Individual	Occupation Bartender	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 12/17/2021	Contributor Cory Hebert 2837 Venetian Drive Gulf Breeze, Fl 32563	Entity Individual	Occupation AC&R	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 12/17/2021	Contributor Donna Rhoades 207 Whiteoak Drive Canton , Ga 30114	Entity Individual	Occupation Therapist	Contribution Type Check	Amend	Amount $200.00
Seq# 14	Date 12/18/2021	Contributor Newton James Protected Protected , FL 33333	Entity Individual	Occupation Active LEO	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 12/28/2021	Contributor Larry Hackney 320 Pin Oak Court Pensacola , FL 32514	Entity Individual	Occupation DODSecurity	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 12/21/2021	Contributor NYN INC D/B/A Badlands 23 Palafox Place Pensacola , FL 32502	Entity Business	Occupation Bar	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 12/27/2021	Contributor Nick Zangari 1018 Great Oak Drive Gulf Breeze, FL 32563	Entity Individual	Occupation Bar	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 12/14/2021	Contributor Kevin Hobbs 6200 Pensacola Blvd Pensacola , FL 32505	Entity Individual	Occupation PartsSpecialist	Contribution Type Cash	Amend	Amount $4.00

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 12/1/2021	Vendor Web Elect 10150 Highland Manor Drive Suite 200 Tampa, Fl 33610	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 2	Date 12/8/2021	Vendor Square Space 225 Varick Street 12th Floor New York , NY 10014	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 12/14/2021	Vendor Campaign Partner P.O. Box 118 Still River , MA 01467	Purpose Web Site Services	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 4	Date 12/20/2021	Vendor Onbikes Pensacola 1250 E. Fisher Street Pensacola , FL 32503	Purpose Donation/Tickets-Winter Slow Ride	Expenditure Type Monetary	Amend	Amount $130.56
Seq# 5	Date 12/2/2021	Vendor Stripe P.O Box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 6	Date 12/9/2021	Vendor Stripe P.O. Box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 7	Date 12/10/2021	Vendor Stripe P.O. Box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 12/10/2021	Vendor Stripe P.O. Box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 12/12/2021	Vendor Stripe P.o. Box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 10	Date 12/13/2021	Vendor Stripe P O Box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 11	Date 12/15/2021	Vendor Stripe P.O. Box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 12	Date 12/17/2021	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 13	Date 12/17/2021	Vendor Stripe P.o. box 18 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 14	Date 12/17/2021	Vendor Stripe P.o. box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 15	Date 12/17/2021	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 16	Date 12/17/2021	Vendor Stripe P.o. box 118 Still River, MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 17	Date 12/18/2021	Vendor Stripe P.o. box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 18	Date 12/18/2021	Vendor Stripe P.o. box 118 Still River, MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 19	Date 12/28/2021	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20

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