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
Delete
$-100.00
2
2/2/2022
Chris Klotz
1243 Tall Pine Trail
Gulf Breeze, FL 32561
Individual
Attorney
Check
Add
$100.00
3
2/11/2022
Terry Godwin
5034 Wheeler Way
Penscola, FL 32526
Individual
Check
Delete
$-50.00
4
2/11/2022
Terry Godwin
5034 Wheeler Way
Penscola, FL 32526
Individual
Finance
Check
Add
$50.00
5
2/18/2022
Richard LaBounty
***Protected Voter***
Individual
Check
Delete
$-100.00
6
2/18/2022
Richard LaBounty
***Protected Voter***
Individual
Athletic Director
Check
Add
$100.00
7
2/22/2022
Marina Management Corp
895 South Palafox St
Pensacola, FL 32502
Business
Check
Delete
$-1,000.00
8
2/22/2022
Marina Management Corp
895 South Palafox St
Pensacola, FL 32502
Business
Marina
Check
Add
$1,000.00
9
2/22/2022
Ray Russenberger
701 S Palafox St Ste 5
Pensacola, FL 32502
Individual
Check
Delete
$-1,000.00
10
2/22/2022
Ray Russenberger
701 S Palafox St Ste 5
Pensacola, FL 32502
Individual
Business Owner
Check
Add
$1,000.00
11
2/22/2022
Network Paging Corporation of
850 S Palafox St Ste 102
Pensacola, FL 32502
Business
Check
Delete
$-1,000.00
12
2/22/2022
Network Paging Corporation of
850 S Palafox St Ste 102
Pensacola, FL 32502
Business
Communications
Check
Add
$1,000.00
13
2/22/2022
The Oar House on Bayou Chico L
2106 Gimble St
Pensacola, FL 32502
Business
Check
Delete
$-1,000.00
14
2/22/2022
The Oar House on Bayou Chico L
2106 Gimble St
Pensacola, FL 32502
Business
Restaurant
Check
Add
$1,000.00
15
2/22/2022
Seville Harbor Inc
895 South Palafox St
Pensacola, FL 32502
Business
Check
Delete
$-1,000.00
16
2/22/2022
Seville Harbor Inc
895 South Palafox St
Pensacola, FL 32502
Business
Marina
Check
Add
$1,000.00
17
2/22/2022
Rose Lord
235 Willow St
Pensacola, FL 32506
Individual
Check
Delete
$-300.00
18
2/22/2022
Rose Lord
235 Willow St
Pensacola, FL 32506
Individual
Retired
Check
Add
$300.00
19
2/23/2022
Patrick Elebash
4055 Tronjo Road
Pensacola, FL 32503
Individual
Check
Delete
$-250.00
20
2/23/2022
Patrick Elebash
4055 Tronjo Road
Pensacola, FL 32503
Individual
Jeweler
Check
Add
$250.00
21
2/23/2022
Patrick Gaetz
24 Bluewater Point
Niceville, FL 32578
Individual
Check
Delete
$-1,000.00
22
2/23/2022
Patrick Gaetz
24 Bluewater Point
Niceville, FL 32578
Individual
Congressman
Check
Add
$1,000.00
23
2/23/2022
Meghan Darling
2109 N Spring St
Pensacola, FL 32501
Individual
Check
Delete
$-100.00
24
2/23/2022
Meghan Darling
2109 N Spring St
Pensacola, FL 32501
Individual
LEO
Check
Add
$100.00
25
2/25/2022
"HDR, Inc. Employee Owners PAC
1917 S 67th Street
Omaha, NE 68106
Business
Check
Delete
$-1,000.00
26
2/25/2022
HDR Inc Employee Owners PAC
1917 S 67th Street
Omaha, NE 68106
Political Comm.
(Federal or State)
Political Committee
Check
Add
$1,000.00
27
2/25/2022
Justin Labrato
6055 Marine Dr
Gulf Breeze, FL 32563
Individual
Check
Delete
$-100.00
28
2/25/2022
Justin Labrato
6055 Marine Dr
Gulf Breeze, FL 32563
Individual
COO
Check
Add
$100.00
29
2/25/2022
Katherine Sandstrom
1304 N Barcelona St
Pensacola, FL 32501
Individual
Check
Delete
$-1,000.00
30
2/25/2022
Katherine Sandstrom
1304 N Barcelona St
Pensacola, FL 32501
Individual
Director
Check
Add
$1,000.00
31
2/27/2022
John Adams
1327 Soundview Trl
Gulf Breeze, FL 32561
Individual
Cash
Delete
$-180.00
32
2/27/2022
John Adams
1327 Soundview Trl
Gulf Breeze, FL 32561
Individual
Retired
Cash
Add
$180.00
33
2/27/2022
Tiffany Meece
5523 Spoonflower Dr
Pensacola, FL 32526
Individual
Check
Delete
$-250.00
34
2/27/2022
Tiffany Meece
5523 Spoonflower Dr
Pensacola, FL 32526
Individual
Account Manager
Check
Add
$250.00
35
2/27/2022
Patrick Patterson
***Protected Voter***
Individual
Check
Delete
$-250.00
36
2/27/2022
Patrick Patterson
***Protected Voter***
Individual
Attorney
Check
Add
$250.00
37
2/27/2022
Victor Vindi
4733 Marina Dr
Gulf Breeze, FL 32563
Individual
Check
Delete
$-500.00
38
2/27/2022
Victor Bindi
4733 Marina Dr
Gulf Breeze, FL 32563
Individual
Realtor
Check
Add
$500.00
39
2/27/2022
S David Cobb
2720 Bayou Blvd
Pensacola, FL 32503
Individual
Check
Delete
$-950.00
40
2/27/2022
S David Cobb
2720 Bayou Blvd
Pensacola, FL 32503
Individual
Director
Check
Add
$950.00
41
2/27/2022
Palacio de Panferio LLC
14827 Landmark Dr
Louisville, KY 40245
Business
Check
Delete
$-1,000.00
42
2/27/2022
Palacio de Panferio LLC
14827 Landmark Dr
Louisville, KY 40245
Business
Vacation Rental
Check
Add
$1,000.00
43
2/27/2022
Pensacola North RV Resort Inc
730 Bayfront Pkwy Ste 4B
Pensacola, FL 32502
Business
Check
Delete
$-1,000.00
44
2/27/2022
Pensacola North RV Resort Inc
730 Bayfront Pkwy Ste 4B
Pensacola, FL 32502
Business
Resort
Check
Add
$1,000.00
45
2/27/2022
John Adams
1327 Soundview Trl
Gulf Breeze, FL 32561
Individual
Retired
Refund
Add
$-130.00
Total Contributions
$-130.00

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
Delete
$-150.00
2
2/4/2022
Somi Choi
1309 N 9thAve
Pensacola, FL 32591
Individual
Graphic Designer
Coaster Design
Add
$150.00
Total In-Kind Contributions
$0.00

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
Delete
$-2,000.00
2
2/28/2022
Star Lake Strategies LLC
590 Tanglewood Dr
Pensacola, FL 32503
Campaign Consulting
Monetary
Add
$2,000.00
3
2/4/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
Delete
$-3.32
4
2/4/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
Add
$3.32
5
2/16/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
Delete
$-1.75
6
2/16/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
Add
$1.75
7
2/23/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
Delete
$-3.20
8
2/23/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
Add
$3.20
9
2/24/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
Delete
$-8.70
10
2/24/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
Add
$8.70
11
2/25/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
Delete
$-32.50
12
2/25/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
Add
$32.50
13
2/11/2022
Sydney Dawson
1115 Park Pl
Gulf Breeze, FL 32563
1/31/22-2/11/22
Monetary
Delete
$-1,000.00
14
2/11/2022
Sydney Dawson
1115 Park Pl
Gulf Breeze, FL 32563
Campaign Management
Monetary
Add
$1,000.00
15
2/25/2022
Sydney Dawson
1115 Park Pl
Gulf Breeze, FL 32563
2/14/22-2/25/22
Monetary
Delete
$-1,000.00
16
2/25/2022
Sydney Dawson
1115 Park Pl
Gulf Breeze, FL 32563
Campaign Management
Monetary
Add
$1,000.00
17
2/9/2022
Coaster Factory
44 Head St
Hamilton, ON L9H 3H3
Conversion Fee
Monetary
Delete
$-5.49
18
2/9/2022
Hancock Whitney
101 W Garden St
Pensacola, FL 32502
International Currency Conversion Fee
Monetary
Add
$5.49
19
2/25/2022
Target
4711 Bayou Blvd
Pensacola, FL 32503
Mardi Gras Parade Supplies
Monetary
Delete
$-97.94
20
2/25/2022
Target
4711 Bayou Blvd
Pensacola, FL 32503
Mardi Gras Parade Supplies
Monetary
Add
$97.74
Total Expenditures
$-0.20

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