Candidate: Steven Sharp

Office: City of Pensacola Mayor

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/27/2022	Contributor Cory Jones 3750 Bonner Road Pensacola , Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/3/2022	Contributor Matt Tinch Protected Pensacola , Fl 123456	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/5/2022	Contributor Schall Inc 1335 Creighton road Pensacola, FL 32504	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/5/2022	Contributor Re/Max Horizons Realty 1335 Creighton Road Pensacola , Fl 32504	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/28/2022	Contributor Gabe Smith 1000 W Gregory St. Pensacola , FL 32502	Entity Business	Occupation Artist	In-Kind Description Artwork	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/2/2022	Vendor Julie Slayton 1015 E, Brainard Pensacola , Fl 32503	Purpose Contribution refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 2	Date 5/2/2022	Vendor Elite Printing 3636 North L Street Pensacola , Fl 32505	Purpose Campaign Stickers	Expenditure Type Monetary	Amend	Amount $173.88
Seq# 3	Date 5/5/2022	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 5/3/2022	Vendor Stripe P.o. box 118 Fall River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 5	Date 5/2/2022	Vendor Web Elect 10150 Highland Manor Drive Suite 200 Tampa , Fl 33610	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 5/9/2022	Vendor USPS 101 Palafox Place Pensacola , Fl 32502	Purpose Campaign Mailbox	Expenditure Type Monetary	Amend	Amount $141.00
Seq# 7	Date 5/4/2022	Vendor Brian Butler Photography 3241 Penifield Drive Pensacola , FL 32503	Purpose Campaign Video Creation	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 8	Date 5/9/2022	Vendor Squarespace 225 Varick Street New York , Ny 10014	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 5/16/2022	Vendor Campaign Partner P.o. box 118 Still River , Ma 01467	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $49.00

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