Candidate: Steven Sharp

Office: City of Pensacola Mayor

Report Date: TR-P (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/22/2022	Vendor Gravis Marketing 920 Belle Ave Ste.1330 Winter Spring, FL 32708	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/24/2022	Vendor Square Space 225 Varick St. New York, NY 10014	Purpose Campaign Internet Services	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 3	Date 9/1/2022	Vendor Web Elect 1-150 Highland Manor Dr. Ste. 200 Tampa, FL 33610	Purpose Campaign Internet Service	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 4	Date 9/8/2022	Vendor Square Space 225 Varick St. New York, NY 10014	Purpose Campaign Internet Service	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 9/30/2022	Vendor Bank of Pensacola 500 S. Palafox St. Pensacola, FL 32502	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 10/3/2022	Vendor Web Elect 1-150 Highland Manor Dr. Ste. 200 Tampa, FL 33610	Purpose Campaign Internet Service	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 7	Date 10/11/2022	Vendor Square Space 225 Varick St. New York, NY 10014	Purpose Campaign internet service	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 10/31/2022	Vendor Bank of Pensacola 500 S. Palafox St. Pensacola, FL 32502	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 11/2/2022	Vendor Steve Sharp 920 W. Gregory St. Pensacola, FL 32502	Purpose Campaign loan reimburesment	Expenditure Type Monetary	Amend	Amount $165.45

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