Candidate: Darcy (D.C.) Reeves

Office: City of Pensacola Mayor

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/3/2021	Contributor Marshall John 1801 N Baylen St Pensacola, FL 32501	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 12/3/2021	Contributor Will Grace J 3130 Windermere Dr Pensacola, FL 32503	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 12/3/2021	Contributor Breaud LLC 10447 Sorrento Rd Ste 100 PMB 92 Pensacola, FL 32507	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/4/2021	Contributor Tobin John 151 Fourth Ave Newtown Square, PA 19073	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 12/4/2021	Contributor Vass Luke 414 Craft Rd Clifton Forge, VA 24422	Entity Individual	Occupation Writer	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 12/13/2021	Contributor Mayer Jason 2551 E McKellips Rd #48 Meza, AZ 85213	Entity Individual	Occupation Inventor	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 12/18/2021	Contributor Curry Derek 346 S Balmoral St Porterville, CA 93257	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 12/22/2021	Contributor Northwest Florida NAIOP PAC PO Box 16025 Pensacola, FL 32507	Entity Business	Occupation Commercial Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 12/22/2021	Contributor Kuhn Realty LLC 1718 N 9th Ave Pensacola, FL 32503	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 12/22/2021	Contributor Old South Construction Inc 700 S Palafox Street Suite 215 Pensacola, FL 32502	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 12/22/2021	Contributor Sansing Robert 5705 Pensacola Blvd Pensacola, FL 32505	Entity Individual	Occupation Auto Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 12/22/2021	Contributor Atchison PR LLC 5249 Tildon St Milton, FL 32570	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 12/22/2021	Contributor Kuhn Lawrence 7 Madrid Ave Gulf Breeze, FL 32561	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 12/22/2021	Contributor Carr John 1810 E LaRua St Pensacola, FL 32501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 12/23/2021	Contributor Sallis Scott 503 E Government St Pensacola, FL 32502	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 12/25/2021	Contributor Woolley Charlotte 3210 Silverleaf Dr Pensacola, FL 32504	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $25.00
Seq# 17	Date 12/31/2021	Contributor Baggett Michael 428 E Intendencia St Pensacola, FL 32502	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 12/31/2021	Contributor McMahon Donald III 11 W Garden St Pensacola, FL 32502	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 12/31/2021	Contributor McMahon Donald III 11 W Garden St Pensacola, FL 32502	Entity Individual	Occupation Insurance	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 12/1/2021	Contributor 850 Screen Printing 698 E Heinberg St #101 Pensacola, FL 32502	Entity Business	Occupation Screen Printing	In-Kind Description Cups	Amend	Amount $625.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/2/2021	Vendor Inkognito Screen Printing LLC 221 Buck Dr NE Ft Walton Beach, FL 32548	Purpose Campaign t-shirts	Expenditure Type Monetary	Amend	Amount $967.20
Seq# 2	Date 12/1/2021	Vendor Star Lake Strategies LLC 590 Tanglewood Dr Pensacola, FL 32503	Purpose November Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 12/1/2021	Vendor Digital Now Inc 2720 N Palafox St Pensacola, FL 32501	Purpose Signage for clay shoot	Expenditure Type Monetary	Amend	Amount $61.60
Seq# 4	Date 12/3/2021	Vendor Maynard's Donut Co. 875 E 9 Mile Rd Suite 9 Pensacola, FL 32514	Purpose Donuts & coffee for 12/3 clay shoot	Expenditure Type Monetary	Amend	Amount $79.33
Seq# 5	Date 12/3/2021	Vendor Circle K 5661 Quintette Rd Pace, FL 32571	Purpose Ice for 12/3 clay shoot	Expenditure Type Monetary	Amend	Amount $5.38
Seq# 6	Date 12/3/2021	Vendor Grover Ts BBQ 5887 US-90 Milton, FL 32583	Purpose 12/3 clay shoot catering	Expenditure Type Monetary	Amend	Amount $301.26
Seq# 7	Date 12/3/2021	Vendor Circle K 5661 Quintette Rd Pace, FL 32571	Purpose 12/3 clay shoot beverages	Expenditure Type Monetary	Amend	Amount $42.01
Seq# 8	Date 12/13/2021	Vendor Santa Rosa Shooting Center 6950 Quintette Rd Pace, FL 32571	Purpose 12/3 Clay Shoot - Final Payment	Expenditure Type Monetary	Amend	Amount $661.33
Seq# 9	Date 12/10/2021	Vendor USPS 101 Palafox Pl Pensacola, FL 32502	Purpose Postage	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 10	Date 12/6/2021	Vendor The Golf Warehouse 8908 E 34th St N Wichita, KS 67226	Purpose Campaign apparel	Expenditure Type Monetary	Amend	Amount $210.59
Seq# 11	Date 12/7/2021	Vendor Kool Companies 3100 Gulf Beach Highway Pensacola, FL 32507	Purpose Branded tent & table cloth	Expenditure Type Monetary	Amend	Amount $808.94
Seq# 12	Date 12/30/2021	Vendor Kool Companies 3100 Gulf Beach Highway Pensacola, FL 32507	Purpose Branded tent & table cloth	Expenditure Type Monetary	Amend	Amount $808.94
Seq# 13	Date 12/1/2021	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant processing	Expenditure Type Monetary	Amend	Amount $16.42
Seq# 14	Date 12/7/2021	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant processing	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 15	Date 12/8/2021	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant processing	Expenditure Type Monetary	Amend	Amount $1.18
Seq# 16	Date 12/16/2021	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant processing	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 17	Date 12/22/2021	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant processing	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 18	Date 12/27/2021	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant processing	Expenditure Type Monetary	Amend	Amount $7.67
Seq# 19	Date 12/29/2021	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant processing	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 20	Date 12/3/2021	Vendor Dawson Sydney 1115 Park Pl Gulf Breeze, FL 32563	Purpose Campaign Mgmt fee 11/22/21-12/03/21	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 21	Date 12/17/2021	Vendor Dawson Sydney 1115 Park Pl Gulf Breeze, FL 32563	Purpose Campaign Mgmt fee 12/06/21-12/17/21	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 22	Date 12/31/2021	Vendor Dawson Sydney 1115 Park Pl Gulf Breeze, FL 32563	Purpose Campaign Mgmt fee 12/20/21-12/31/21	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 23	Date 12/8/2021	Vendor Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256	Purpose Check reorder	Expenditure Type Monetary	Amend	Amount $44.94
Seq# 24	Date 12/10/2021	Vendor FedEx 1520 Airport Blvd Pensacola, FL 32504	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $12.87
Seq# 25	Date 12/16/2021	Vendor Amazon 410 N Terry Ave N Seattle, WA 98109	Purpose Pens	Expenditure Type Monetary	Amend	Amount $9.82
Seq# 26	Date 12/16/2021	Vendor Amazon 410 N Terry Ave N Seattle, WA 98109	Purpose Stamp	Expenditure Type Monetary	Amend	Amount $21.44
Seq# 27	Date 12/22/2021	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Email	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 28	Date 12/30/2021	Vendor Direct Response Campaigns 6352 Glasgow Dr Tallahassee, FL 32312	Purpose IN Weekly Advertising	Expenditure Type Monetary	Amend	Amount $2,012.50
Seq# 29	Date 12/1/2021	Vendor Direct Mail Systems 1551 102nd Ave N Ste A St Petersburg, FL 33716	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $805.26

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