Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2022
Rex Northup
2600 Paradise Pointe Drive
Pensacola , Fl 32503
Individual
Check
$25.00
2
8/10/2022
Judy Inclan
4465 Devereux Place
Pensacola , FL 32504
Individual
Check
$100.00
3
8/9/2022
Mark Taylor
1111 E. Moreno Street
Pensacola , FL 32503
Individual
Check
$100.00
Total Contributions
$225.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/8/2022
Square Space
225 Varrick Street
12th Floor
New York, NY 10014
CC Services
Monetary
$35.00
2
8/12/2022
Gravis Marketing
2937 Sierra Court SW
Iowa City , IA 52240
Campaign Services
Monetary
$1,945.85
3
8/12/2022
Evergreen Printing
318 Beverly Parkway
Pensacola , FL 32505
Campaign Mailing
Monetary
$2,495.00
4
8/15/2022
Campaign Partner
P.o. box 118
Still River , MA 01467
Campaign Services
Monetary
$49.00
5
8/17/2022
Square Space
225 Varick Street
12th Floor
New York , NY 10014
Web Site Services
Monetary
$20.00
Total Expenditures
$4,544.85

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