Candidate: Steven Sharp

Office: City of Pensacola Mayor

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/29/2022	Contributor Suzie Kelly 202 West Jackson Pensacola , Fl 32501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/21/2022	Contributor Pam Velkamp Protected Protected , FL 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/16/2022	Contributor Scott Esty 4706 Canter Row Pensacola , Fl 32526	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/16/2022	Contributor Debra Fall 5968 Rickwood Drive Pensacola , Fl 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/5/2022	Contributor John Holcombe Protected Protected , Fl 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/14/2022	Contributor Jordan Barksdale 271 Seamarge Lane Pensacola , Fl 32507	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 4/28/2022	Contributor Nick Zangari 1605 Addies Way Pensacola , FL 32534	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/18/2022	Contributor Russell D Lord 653 W. 23rd Street #128 Pensacola , FL 32405	Entity Individual	Occupation PhysicalTherapist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 4/16/2022	Contributor Tom Akin ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 4/1/2022	Vendor WebElect 10150 Highland Manor Drive Suite 200 Tampa , Fl 33610	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 2	Date 4/7/2022	Vendor LOWES 1201 Airport Road Pensacola, FL 32504	Purpose Campaign Sign Supplies/Material	Expenditure Type Monetary	Amend	Amount $115.66
Seq# 3	Date 4/8/2022	Vendor Square Space 225 Varick Street New York , Ny 10014	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 4/14/2022	Vendor Big Rhino Promotions 140 Industrial Blvd Pensacola , FL 32505	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $113.31
Seq# 5	Date 4/14/2022	Vendor Campaign Partner P.o. box 118 Still River , Ma 01467	Purpose Web Site Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 6	Date 4/28/2022	Vendor Elite Printing 3636 North L. Street Suite D-A Pensacola , FL 32505	Purpose Campaign Stickers	Expenditure Type Monetary	Amend	Amount $173.88
Seq# 7	Date 4/14/2022	Vendor Campaign Partner P.o. box 118 Still River , Ma 01467	Purpose Web Site Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 8	Date 4/6/2022	Vendor Stripe P.o. box 118 Fall River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 9	Date 4/16/2022	Vendor Stripe P.o. box 118 Fall River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 10	Date 4/16/2022	Vendor Stripe P.o. box 118 fall RIver , ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 11	Date 4/21/2022	Vendor Stripe P.o. box 118 Fall River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 12	Date 4/29/2022	Vendor Stripe P.o. box 118 Fall River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 13	Date 4/22/2022	Vendor VistaPrint 275 Wyman Street Waltham , Ma 02451	Purpose Art Work Design for Polo Shirt	Expenditure Type Monetary	Amend	Amount $5.38
Seq# 14	Date 4/29/2022	Vendor VistaPrint 275 Wyman Street Waltham , Ma 02451	Purpose Polo Shirts	Expenditure Type Monetary	Amend	Amount $112.70
Seq# 15	Date 4/29/2022	Vendor VistaPrint 275 Wyman Street Waltham , MA 02451	Purpose Pre Ink Stamp	Expenditure Type Monetary	Amend	Amount $27.49

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