Candidate: Steven Sharp

Office: City of Pensacola Mayor

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2022	Contributor Maureen Valentino 15020 Innerarity Point Road Pensacola , Fl 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/19/2022	Contributor Gene Valentino 15026 Innerarity Point Road Pensacola , Fl 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/20/2022	Contributor Auby Smith 1719 Yates Ave Pensacola , FL 32507	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/20/2022	Contributor Bobby Morris 1617 Pine Lane Drive Pensacola , Fl 32533	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 5	Date 7/19/2022	Contributor Stephen Holladay 3725 Bonner Road Pensacola , Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/18/2022	Contributor Bill Dunn 400 La Rua Landing Pensacola , Fl 32501	Entity Individual	Occupation Owner NOFTechnologies	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/20/2022	Contributor Steven Sharp 920 W. Gregory Street Pensacola , Fl 32502	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $3,000.00
Seq# 8	Date 7/22/2022	Contributor Randy Crooke 10208 Edendale Rd. Cantonment, FL 32533	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00

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 7/21/2022	Vendor Evergreen Print & Mail 318 Beverly Parkway Pensacola , Fl 32505	Purpose Campaign Mailer	Expenditure Type Monetary	Amend	Amount $3,204.04
Seq# 2	Date 7/21/2022	Vendor Stripe P.o. box 118 Fall River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 7/20/2022	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 4	Date 7/18/2022	Vendor The Marketing Bar 260 S. Tarragona Street Pensacola , Fl 32502	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $556.50

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