Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2021
Victoria Mullet
513 Deer Point Dr
Gulf Breeze, FL 32561
Individual
CEO
Check
$500.00
2
11/9/2021
Deweys Navarre LLC
777 Spring Lake Dr
Destin, FL 32541
Business
Restaurant
Check
$500.00
3
11/9/2021
Cameron Destin
777 Spring Lake Dr
Destin, FL 32541
Individual
Hospitality
Check
$250.00
4
11/9/2021
Joshua Hackel
1371 Grand Reserve Ct
Gulf Breeze, FL 32563
Individual
Doctor
Check
$1,000.00
5
11/9/2021
Harrison Wilder
PO Box 579
Gulf Breeze, FL 32562
Individual
Real Estate
Check
$1,000.00
6
11/10/2021
Joe Steier
***Protected Voter***
Individual
CEO
Check
$1,000.00
7
11/10/2021
Michael Belitzky
4611 1/2 MacArthur Blvd NW Unit B
Washington, DC 20007
Individual
Government Relations
Check
$50.00
8
11/12/2021
Harry Bell Jr
69 Cypress Walk
Santa Rosa Beach, FL 32459
Individual
Commercial Real Estate
Check
$250.00
9
11/14/2021
Justin Pirrie
1415 29th St
Rockford, IL 61108
Individual
Check
$10.00
10
11/14/2021
David Gibson
1476 Joshel Ct
Geneva, IL 60134
Individual
Check
$10.00
11
11/14/2021
Shadi Haddad
558 South Valencia
Mesa, AZ 85202
Individual
Check
$10.00
12
11/14/2021
James Estep
25240 US Highway 23
Duffield, VA 24244
Individual
Check
$1.00
13
11/14/2021
Roland Rivera
105 Pacific Place #A
Merritt Island, FL 32953
Individual
Check
$10.00
14
11/14/2021
Kevin Sanderson
1517 Chestnut St
Port Huron, MI 48060
Individual
Check
$10.00
15
11/14/2021
Gary Veatch
136 Park Pl
Boerne, TX 78006
Individual
Check
$10.00
16
11/14/2021
Jose Amonte Keillor
24 Weatherstone Way
Sharpsburgh, GA 30277
Individual
Check
$10.00
17
11/14/2021
Edward Mercer
5300 Sink Valley Rd
Butler, TN 37640
Individual
Check
$10.00
18
11/14/2021
James Lawrence
355 County Road 1213
Kopperl, TX 76652
Individual
Check
$10.00
19
11/14/2021
Maurice Dunn
8518 Angelina Parke
San Antonio, TX 78254
Individual
Senior Engagement Manager
Check
$50.00
20
11/14/2021
Samuel Kotalik
25221 Wornall Rd
Excelsior Springs, MO 64024
Individual
Check
$10.00
21
11/14/2021
Roland Pruett
603 N Broadway
Blanket, TX 76432
Individual
Check
$10.00
22
11/14/2021
Jonathan Myhre
1058 S Mayfield
Chicago, IL 60644
Individual
System Admin
Check
$50.00
23
11/14/2021
Jonathon Ferrell
211 Willow St
Mount Sterling, KY 40353
Individual
Check
$25.00
24
11/14/2021
Martin Paulsen
2309 Prospect Ave
Cloquet, MN 55720
Individual
Check
$10.00
25
11/14/2021
Doug DeAmbra
656 Winding Bluff Way
Clarksville, TN 37040
Individual
Check
$25.00
26
11/14/2021
William Quintana
14908 Sand Dollar Ct
Austin, TX 78728
Individual
Check
$10.00
27
11/14/2021
Ronnie Archer
528 Diamond Plum Cir
Virginia Beach, VA 23452
Individual
OS
Check
$50.00
28
11/14/2021
Robert Jones
151 Spring Branch Dr
Kyle, TX 78640
Individual
Manager
Check
$50.00
29
11/14/2021
Thomas Pedersen
2220 N 225 E Unit 58
North Odgen, UT 84414
Individual
Check
$25.00
30
11/14/2021
Liam Diombes
2528 Gator Ln
Pensacola, FL 32505
Individual
Check
$10.00
31
11/14/2021
Patrick Shaw
27516 Open Crest Dr
Saugus, CA 91350
Individual
Archaeologist
Check
$100.00
32
11/15/2021
Alexander Bruno
3901 N Main St Unit 111
Prescott Valley, AZ 86314
Individual
Check
$25.00
33
11/15/2021
Nathan Guajardo
143 E Palfrey
San Antonio, TX 78223
Individual
Check
$10.00
34
11/15/2021
Alex Sisneros
37 Water St
Concord, MA 1742
Individual
Check
$10.00
35
11/15/2021
Dave McMahon
68 Mary Ann Rd
Manchester, NH 3104
Individual
Check
$10.00
36
11/15/2021
Mark Proulx
76 Janet Ct
Manchester, NH 3103
Individual
Firefighter
Check
$50.00
37
11/15/2021
Alexander Violete
72 Sherman Ave
Hawthorne, NJ 7506
Individual
Check
$10.00
38
11/15/2021
Eric Ross
4870 N Edgemont Rd
Prescott Valley, AZ 86314
Individual
Check
$10.00
39
11/15/2021
Luke Allman
1847 S Scarlet Maple Ln
Elkhart, IN 46514
Individual
Engineer
Check
$50.00
40
11/15/2021
Derek Jansz
3519 Crawfordville Dr
Augusta, GA 30909
Individual
Check
$10.00
41
11/15/2021
Jacob Pryor
105 Catalina Dr
Cape Girardeau, MO 63701
Individual
Check
$10.00
42
11/15/2021
Cole Flaat
8123 45th Ct E Apt 2
Sarasota, FL 34243
Individual
Check
$10.00
43
11/15/2021
Jason Ross
325 Crescent St
West Bridgewater, MA 2379
Individual
Check
$10.00
44
11/15/2021
Connor Williams
5774 Open Fields Dr
Whitestown, IN 46075
Individual
Check
$10.00
45
11/15/2021
Nicolas Lenze
7171 S Cherokee Trl Apt 2211
Aurora, CO 80016
Individual
Check
$10.00
46
11/15/2021
Todd Anderson
PO Box 176
Camden, ME 4843
Individual
Check
$10.00
47
11/16/2021
Kevin Elmore
22 South Park Ave
Tarpon Spring, FL 34689
Individual
Check
$10.00
48
11/16/2021
Robert Cox
817 Thomaston St
Barnesville, GA 30204
Individual
Check
$10.00
49
11/16/2021
Donald McGaffey
15502 Denby
Redford, MI 48239
Individual
Check
$10.00
50
11/16/2021
Josh Cribb
602 Deer Springs Loop
Georgetown, SC 29440
Individual
Check
$10.00
51
11/16/2021
Craig Kidd
1003B Winged Foot Ct
Chesapeake, VA 23320
Individual
Check
$10.00
52
11/18/2021
Parker Brown
320 Bent Tree Dr Unit 3B
Fairfield, OH 45014
Individual
Check
$25.00
53
11/18/2021
Joshua Gaskill
421 N 2nd St
Decatur, IN 46733
Individual
Check
$25.00
54
11/18/2021
Derek Curry
346 S Balmoral St
Porterville, CA 93257
Individual
Check
$25.00
55
11/18/2021
Eric Gleaton Realty Inc
102 E Nine Mile Rd
Pensacola, FL 32534
Business
Realtor
Check
$250.00
56
11/18/2021
Bart Hudson
712 Bay Blvd
Pensacola, FL 32503
Individual
Director
Check
$500.00
57
11/19/2021
Justin Oswald
3355 E Lloyd St
Pensacola, FL 32503
Individual
Check
$25.00
58
11/19/2021
Baskerville-Donovan Inc
449 W Main St
Pensacola, FL 32502
Business
Engineering
Check
$1,000.00
59
11/19/2021
Phillip Turner
***Protected Voter***
Individual
Architect
Check
$500.00
60
11/19/2021
Sterling Gilliam
1750 Radford Blvd
Pensacola, FL 32508
Individual
Director
Check
$100.00
61
11/19/2021
Jack Johnson
4721 Foxtail Palm Dr
Gulf Breeze, FL 32563
Individual
Strategic Accounts Manager
Check
$100.00
62
11/19/2021
Fred Donovan
502 N 20th Ave
Pensacola, FL 32501
Individual
Engineer
Check
$500.00
63
11/19/2021
Gene Valentino
15026 Innerarity Point Rd
Pensacola, FL 32507
Individual
President
Check
$500.00
64
11/19/2021
Dean Dalrymple
1221 N 15th Ave
Pensacola, FL 32503
Individual
Architect
Check
$250.00
65
11/19/2021
Margaret Stokes
14121 Canal Dr
Pensacola, FL 32507
Individual
Attorney
Check
$500.00
66
11/20/2021
Rene Perales
3226 W Slaughter Ln Apt 426
Austin, TX 78748
Individual
Check
$10.00
67
11/21/2021
James Wilson
4795 Shinnecock Hills Ct Apt 202
Naples, FL 34112
Individual
Check
$10.00
68
11/22/2021
Joseph Galvin
22851 Hilliard Blvd
Rocky River, OH 44116
Individual
Check
$10.00
69
11/24/2021
S2 Investment Group LLC
36 Port Royal Way
Pensacola, FL 32502
Business
Check
$1,000.00
70
11/24/2021
Levin Rinke Realty
10 Portofino Dr Suite 2
Pensacola Beach, FL 32561
Business
Real Estate Brokerage
Check
$1,000.00
71
11/24/2021
Portofino Property Inc
10 Portofino Drive 2nd Floor
Pensacola Beach, FL 32561
Business
Property Management
Check
$1,000.00
72
11/25/2021
Dean Ming
216 Lemmon Dr #248
Reno, NV 89506
Individual
Check
$25.00
73
11/25/2021
Luis Vazquez
223 Foxdale Dr
Evans, GA 30809
Individual
Check
$25.00
74
11/25/2021
John Stauffacher
4543 Bianca Way
Riverside, CA 92501
Individual
Check
$10.00
75
11/25/2021
Chad Bumsted
10010 E Skinner St
Wichita, KS 67207
Individual
Check
$1.00
76
11/26/2021
Todd Lentz
3240 Iris Ave
Boulder, CO 80301
Individual
Check
$25.00
77
11/28/2021
Omar Yunus
407 S Mobile St
Fairhope, AL 36532
Individual
Check
$10.00
78
11/29/2021
Michael Windhorst
117 Gilmore Dr
Gulf Breeze, FL 32561
Individual
CEO
Check
$500.00
79
11/30/2021
East Hill Automotive on Brent
5275 N Davis Hwy
Pensacola, FL 32503
Business
Automotive Repair
Check
$1,000.00
80
11/30/2021
East Hill Automotive Inc
2949 N 12th Ave
Pensacola, FL 32503
Business
Automotive Repair
Check
$1,000.00
81
11/30/2021
Sugarboy Inc
134 Cevallos St
Pensacola, FL 32502
Business
Developer
Check
$250.00
82
11/30/2021
Jerre Peacock
850 S Palafox St Unit E
Pensacola, FL 32502
Individual
Philanthropist
Check
$1,000.00
83
11/30/2021
Traci Pitre
306 N Sunset Blvd
Gulf Breeze, FL 32561
Individual
OS
Check
$500.00
Total Contributions
$17,037.00

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
11/30/2021
Star Lake Strategies LLC
590 Tanglewood Dr
Pensacola, FL 32503
November Consulting
Monetary
$2,000.00
2
11/5/2021
Fiore of Pensacola
405 S K Street
Pensacola, FL 32502
Fundraisers hosts thank you gifts
Monetary
$365.50
3
11/15/2021
The Well
36 E Garden St
Pensacola, FL 32502
Chad Henderson & Kevin Hagen
Monetary
$123.63
4
11/2/2021
Ruby Slipper Cafe
42 E Garden St
Pensacola, FL 32502
Fundraising breakfast
Monetary
$31.21
5
11/17/2021
Party City
6241-A North Davis Hwy
Pensacola, FL 32504
11/17 event decor
Monetary
$30.85
6
11/22/2021
Moo Inc
14 Blackstone Valley P
Lincoln, RI 2865
Business cards
Monetary
$185.71
7
11/22/2021
USPS
101 Palafox Pl
Pensacola, FL 32502
Postage
Monetary
$153.45
8
11/10/2021
Sticker Mule LLC
336 Forest Ave
Amsterdam, NY 12010
Campaign stickers
Monetary
$532.66
9
11/3/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$6.40
10
11/8/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$14.80
11
11/15/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$29.30
12
11/16/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$9.30
13
11/17/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$30.54
14
11/18/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$4.72
15
11/19/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$1.18
16
11/22/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$2.06
17
11/23/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$2.06
18
11/24/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$0.12
19
11/24/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$1.18
20
11/26/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$0.59
21
11/30/2021
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant processing
Monetary
$2.98
22
11/19/2021
Dawson Sydney
1115 Park Pl
Gulf Breeze, FL 32563
Campaign Mgmt fee 11/8-19
Monetary
$1,000.00
23
11/2/2021
Pensacola Country Club
1500 Bayshore Dr
Pensacola, FL 32507
Campaign meeting/luncheon
Monetary
$70.69
24
11/8/2021
The Well
36 E Garden St
Pensacola, FL 32502
Campaign meeting
Monetary
$83.48
25
11/8/2021
Target
42 E Garden St
Pensacola, FL 32502
Storage bin for t-shirts
Monetary
$21.49
26
11/12/2021
Publix
1100 Cervantes St
Pensacola, FL 32501
Eggfest supplies
Monetary
$93.84
27
11/12/2021
Publix
1100 Cervantes St
Pensacola, FL 32501
Eggfest supplies
Monetary
$136.44
28
11/12/2021
Target
4711 Bayou Blvd
Pensacola, FL 32503
Eggfest supplies
Monetary
$76.35
29
11/14/2021
Publix
1100 Cervantes St
Pensacola, FL 32501
Eggfest supplies
Monetary
$8.49
30
11/14/2021
RS3 Strategic Hospitality
3400 E Palm Valley Blvd
Round Rock, TX 78665
Eggfest supplies
Monetary
$33.60
31
11/16/2021
Pensacola Catholic High School
3043 W Scott St
Pensacola, FL 32505
Sponsor CHS Baseball & Golf Tournament
Monetary
$150.00
Total Expenditures
$5,202.62

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