Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2022
Chris Klotz
1243 Tall Pine Trail
Gulf Breeze, FL 32561
Individual
Check
$100.00
2
2/11/2022
Terry Godwin
5034 Wheeler Way
Penscola, FL 32526
Individual
Check
$50.00
3
2/18/2022
Richard LaBounty
***Protected Voter***
Individual
Check
$100.00
4
2/18/2022
Derek Curry
346 S Balmoral St
Porterville, CA 93257
Individual
Check
$25.00
5
2/22/2022
Marina Management Corp
895 South Palafox St
Pensacola, FL 32502
Business
Check
$1,000.00
6
2/22/2022
Ray Russenberger
701 S Palafox St Ste 5
Pensacola, FL 32502
Individual
Check
$1,000.00
7
2/22/2022
Network Paging Corporation of
850 S Palafox St Ste 102
Pensacola, FL 32502
Business
Check
$1,000.00
8
2/22/2022
The Oar House on Bayou Chico L
2106 Gimble St
Pensacola, FL 32502
Business
Check
$1,000.00
9
2/22/2022
Seville Harbor Inc
895 South Palafox St
Pensacola, FL 32502
Business
Check
$1,000.00
10
2/22/2022
Rose Lord
235 Willow St
Pensacola, FL 32506
Individual
Check
$300.00
11
2/23/2022
Patrick Elebash
4055 Tronjo Road
Pensacola, FL 32503
Individual
Check
$250.00
12
2/23/2022
Patrick Gaetz
24 Bluewater Point
Niceville, FL 32578
Individual
Check
$1,000.00
13
2/23/2022
Meghan Darling
2109 N Spring St
Pensacola, FL 32501
Individual
Check
$100.00
14
2/25/2022
"HDR, Inc. Employee Owners PAC
1917 S 67th Street
Omaha, NE 68106
Business
Check
$1,000.00
15
2/25/2022
Justin Labrato
6055 Marine Dr
Gulf Breeze, FL 32563
Individual
Check
$100.00
16
2/25/2022
Katherine Sandstrom
1304 N Barcelona St
Pensacola, FL 32501
Individual
Check
$1,000.00
17
2/27/2022
John Adams
1327 Soundview Trl
Gulf Breeze, FL 32561
Individual
Cash
$180.00
18
2/27/2022
Christopher Thiel
10071 Bay Haven Dr
Fairhope, AL 36532
Individual
Check
$100.00
19
2/27/2022
Tiffany Meece
5523 Spoonflower Dr
Pensacola, FL 32526
Individual
Check
$250.00
20
2/27/2022
Patrick Patterson
***Protected Voter***
Individual
Check
$250.00
21
2/27/2022
Victor Vindi
4733 Marina Dr
Gulf Breeze, FL 32563
Individual
Check
$500.00
22
2/27/2022
S David Cobb
2720 Bayou Blvd
Pensacola, FL 32503
Individual
Check
$950.00
23
2/27/2022
Palacio de Panferio LLC
14827 Landmark Dr
Louisville, KY 40245
Business
Check
$1,000.00
24
2/27/2022
Pensacola North RV Resort Inc
730 Bayfront Pkwy Ste 4B
Pensacola, FL 32502
Business
Check
$1,000.00
Total Contributions
$13,255.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/4/2022
Somi Choi
1309 N 9thAve
Pensacola, FL 32591
Individual
Coaster Design
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/28/2022
Star Lake Strategies LLC
590 Tanglewood Dr
Pensacola, FL 32503
February Consulting
Monetary
$2,000.00
2
2/1/2022
Everman Cooperative
315 W Garden St
Pensacola, FL 32502
Thank you gift
Monetary
$17.19
3
2/18/2022
Britt's Kitchen and Catering
920 W Government St
Pensacola, FL 32502
Fundraising Catering
Monetary
$500.00
4
2/26/2022
Party City
6241-A North Davis Hwy
Pensacola, FL 32504
Beach Parade Fundraiser Supplies
Monetary
$73.64
5
2/27/2022
Publix
1100 Cervantes St
Pensacola, FL 32501
Beach Parade Fundraiser Supplies
Monetary
$14.08
6
2/27/2022
Cafe Nola
400 Quietwater Beach Rd
Pensacola Beach, FL 32561
Beach Parade Fundraiser Food
Monetary
$180.96
7
2/27/2022
Exxon
22 Via De Luna Dr
Pensacola Beach, FL 32561
Ice for Beach Mardi Gras Fundraiser
Monetary
$30.00
8
2/28/2022
Instacart
1325 J Street Suite 1550
Sacramento, CA
Beach Parade Fundraiser Food
Monetary
$128.38
9
2/4/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$3.32
10
2/16/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$1.75
11
2/23/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$3.20
12
2/24/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$8.70
13
2/25/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$32.50
14
2/11/2022
Sydney Dawson
1115 Park Pl
Gulf Breeze, FL 32563
1/31/22-2/11/22
Monetary
$1,000.00
15
2/25/2022
Sydney Dawson
1115 Park Pl
Gulf Breeze, FL 32563
2/14/22-2/25/22
Monetary
$1,000.00
16
2/23/2022
Four Seasons Catering
212 Palafox Pl
Pensacola, FL 32502
Strategic Meeting Catering
Monetary
$244.17
17
2/22/2022
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Email
Monetary
$25.17
18
2/9/2022
Coaster Factory
44 Head St
Hamilton, ON L9H 3H3
Campaign Coasters
Monetary
$549.07
19
2/9/2022
Coaster Factory
44 Head St
Hamilton, ON L9H 3H3
Conversion Fee
Monetary
$5.49
20
2/15/2022
Mardi Gras Pensacola Inc
6813 WHITEOAK DRIVE
Pensacola, FL 32503
Mardi Gras Parade Entry
Monetary
$510.00
21
2/17/2022
24HourWristbands
14550 Beechnut St
Houston, TX 77083
Mardi Gras Parade Throwables
Monetary
$674.32
22
2/17/2022
Pensacola Parade People LLC
331 W Government St
Pensacola, FL 32502
Mardi Gras Parade Throwables
Monetary
$429.46
23
2/25/2022
Target
4711 Bayou Blvd
Pensacola, FL 32503
Mardi Gras Parade Supplies
Monetary
$97.94
24
2/25/2022
Target
4711 Bayou Blvd
Pensacola, FL 32503
Mardi Gras Parade Supplies
Monetary
$25.47
25
2/26/2022
Instacart
1325 J Street Suite 1550
Sacramento, CA
Food for Mardi Gras Parade
Monetary
$121.43
26
2/27/2022
Ty and Cat Photographer LLC
9624 Pickwood Dr
Pensacola, FL 32514
Mardi Gras Parade Photography
Monetary
$265.00
27
2/9/2022
Sacred Heart Cathedral School
1603 N 12th Ave
Pensacola, FL 32503
Sponsorship
Monetary
$250.00
28
2/1/2022
Pensacola Parade People LLC
331 W Government St
Pensacola, FL 32502
Parade Beads
Monetary
$85.89
Total Expenditures
$8,277.13

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