Candidate: Darcy (D.C.) Reeves

Office: City of Pensacola Mayor

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2022	Contributor Myslak Louise 2015 Whaley Ave Pensacola, FL 32503	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/13/2022	Contributor Hanto Donald 3040 Windermere Drive Pensacola, FL 32503	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/13/2022	Contributor Hanto & Clarke General Contrac 3601 N Palafox St Pensacola, FL 32505	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/13/2022	Contributor Clarke Michael 4250 Langley Ave Pensacola, FL 32504	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/14/2022	Contributor Ranelli Brian 4575 Balmoral Dr Pensacola, FL 32504	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/18/2022	Contributor Curry Derek 346 S Balmoral St Porterville, CA 93257	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 1/25/2022	Contributor Bullock Ellis III 2000 E Mallory St Pensacola, FL 32503	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 1/25/2022	Contributor Penzone David 1053 Harbourview Cir Pensacola, FL 32507	Entity Individual	Occupation Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 1/28/2022	Contributor Jennings Ruth 10221 Edendale Ln Cantonment, FL 32533	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $350.00
Seq# 10	Date 1/28/2022	Contributor Hall Samuel 4140 Fern Ct Pensacola, FL 32503	Entity Individual	Occupation Consulting	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 1/28/2022	Contributor Hall Diana 4140 Fern Ct Pensacola, FL 32503	Entity Individual	Occupation Consulting	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 1/28/2022	Contributor Calkins James 5496 Heatherton Rd Milton, FL 32570	Entity Individual	Occupation Politican	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 1/31/2022	Contributor Jewelers Trade Shop 26 Palafox Pl Pensacola, FL 32502	Entity Business	Occupation Retail Sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 1/31/2022	Contributor Odeneal Addison 2109 N Spring St Pensacola, FL 32501	Entity Individual	Occupation Brewer	Contribution Type Check	Amend	Amount $1,000.00

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 1/20/2022	Vendor Walmart 702 SW 8th Street Bentonville, AR 72712	Purpose Campaign Apparel	Expenditure Type Monetary	Amend	Amount $19.22
Seq# 2	Date 1/21/2022	Vendor Dick's Sporting Goods 345 Court St Coraopolis, PA 15108	Purpose Campaign Apparel	Expenditure Type Monetary	Amend	Amount $69.87
Seq# 3	Date 1/21/2022	Vendor Dick's Sporting Goods 345 Court St Coraopolis, PA 15108	Purpose Campaign Apparel	Expenditure Type Monetary	Amend	Amount $69.88
Seq# 4	Date 1/1/2022	Vendor "Star Lake Strategies, LLC" 590 Tanglewood Dr Pensacola, FL 32503	Purpose January Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 1/21/2022	Vendor Vowell's Printing 50 E Garden St Pensacola, FL 32591	Purpose Posters	Expenditure Type Monetary	Amend	Amount $107.50
Seq# 6	Date 1/11/2022	Vendor Sticker Mule LLC 336 Forest Ave Amsterdam, NY 12010	Purpose Stickers	Expenditure Type Monetary	Amend	Amount $260.88
Seq# 7	Date 1/10/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant processing	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 8	Date 1/18/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant processing	Expenditure Type Monetary	Amend	Amount $87.90
Seq# 9	Date 1/19/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant processing	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 10	Date 1/21/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant processing	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 11	Date 1/14/2022	Vendor Sydney Dawson 1115 Park Pl Gulf Breeze, FL 32563	Purpose Campaign Mgmt fee 01/03/22-01/14/22	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 1/28/2022	Vendor Sydney Dawson 1115 Park Pl Gulf Breeze, FL 32563	Purpose Campaign Mgmt fee 01/17/22-01/28/22	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 1/4/2022	Vendor Mcguire's 600 E Gregory St Pensacola, FL 32502	Purpose 1/4/22 Campaign Strategy Luncheon	Expenditure Type Monetary	Amend	Amount $155.74
Seq# 14	Date 1/21/2022	Vendor Target 4711 Bayou Blvd Pensacola, FL 32503	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $80.95
Seq# 15	Date 1/22/2022	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Email	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 16	Date 1/5/2022	Vendor Kool Companies 3100 Gulf Beach Highway Pensacola, FL 32507	Purpose Parade Float Decals	Expenditure Type Monetary	Amend	Amount $1,370.63

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