Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/8/2022
NYN INC DBA BADLANDS
23 Palafox Place
Pensacola , FL 32502
Business
Bar Owner
Check
$100.00
2
2/8/2022
Nick Zangari
1605 Addies Way
Pensacola , FL 32534
Individual
Check
$100.00
3
2/12/2022
Kevin J Lehman
557 Romana Street
Pensacola , FL 32502
Individual
BusinessOwner
Check
$500.00
4
2/12/2022
karl T Schwelm
2041 W. Romana Street
Pensacola , FL 32502
Individual
RetiredMarine
Check
$1,000.00
5
2/12/2022
Emanuel J lovoy
3015 Del Monte
Pensacola , FL 32503
Individual
Check
$100.00
6
2/4/2022
RheeAnn Hillis
6046 Andhurst Drive
Gulf Shores , Al 36542
Individual
StudentServices
Check
$100.00
7
2/12/2022
Elisabeth Buswell
1821 East Brainard Street
Pensacola, Fl 32503
Individual
Coordinatorof BoardAff
Check
$500.00
8
2/13/2022
Eddie Barnard
exempt
exempt, fl 32000
Individual
RetiredLEO
Check
$900.00
9
2/19/2022
Edward Southworth
380 Fort Pickens Road
Pensacola , fl 32561
Individual
Check
$100.00
10
2/19/2022
Judy Inclan
4465 Devereaux Place
Pensacola , FL 32504
Individual
Retired
Check
$125.00
11
2/28/2022
Randy Hebert
288 Plantation Hill
Gulf Breeze, FL 32505
Individual
HVAC
Check
$150.00
12
2/13/2022
Rodney Kehl
1810 Cypress Street Unit 8
Pensacola , FL 32502
Individual
Check
$100.00
13
2/12/2022
Dave Ashton
Protected
Pensacola, FL 11111
Individual
RetiredLEO
Cash
$50.00
Total Contributions
$3,825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/12/2022
Five Barrell
121 South Palafox Place
Pensacola , FL 32502
Business
Brewery
Campaign Event
$215.00
2
2/22/2022
Jeremy Clarke
3996 Sandy Bluff Dr. W
Gulf Breeze, FL 32563
Business
Consultant
Consulting
$100.00
Total In-Kind Contributions
$315.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2022
Web Elect
10150 Highland Manor Drive
Suite 200
Tampa , Fl 33610
Election Services
Monetary
$55.00
2
2/8/2022
Square Space
225 Varick Street
12th Floor
New York , Ny 10014
Election Services
Monetary
$35.00
3
2/14/2022
Evergreen Print & Mail
318 Beverly Parkway
Pensacola , Fl 32505
Printing Services
Monetary
$51.60
4
2/14/2022
Campaign Partner
P.o. box 118
Still River, Ma 01467
Web Site Services
Monetary
$49.00
5
2/22/2022
Jeremy Clarke
3996 Sandy Bluff
Gulf Breeze, FL 32563
Consulting
Monetary
$100.00
6
2/8/2022
Stripe
P.o. box 118
Still River , Ma 01467
CC Fee
Monetary
$3.20
7
2/16/2022
Stripe
P.o. box 118
Still River , Ma 01467
CC Fee
Monetary
$14.80
8
2/16/2022
Stripe
P.o. box 118
Still River , Ma 01467
CC Fee
Monetary
$3.20
9
2/16/2022
stripe
P.o. box 118
Still River , Ma 01467
CC Fee
Monetary
$26.40
10
2/24/2022
Stripe
P.o. box 118
Still River , Ma 01467
CC Fee
Monetary
$3.20
11
2/24/2022
Stripe
P.o. box 118
Still River , Ma 01467
CC Fee
Monetary
$3.93
Total Expenditures
$345.33

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