Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2022
Justin Witkin
115 Shoreline Dr
Gulf Breeze, FL 32561
Individual
Attorney
Check
$1,000.00
2
5/6/2022
Adam Cobb
2310 N 7th Ave
Pensacola, FL 32503
Individual
Attorney
Check
$50.00
3
5/7/2022
Sam Geisler
300 Fairpoint Dr
Gulf Breeze, FL 32561
Individual
Attorney
Check
$200.00
4
5/8/2022
Steven Rossi
843 Mountain Ave
New Providence, NJ 07974
Individual
Sales Director
Check
$50.00
5
5/10/2022
Sally Fox
3045 Robertson Rd
Pensacola, FL 32507
Individual
Attorney
Check
$500.00
6
5/12/2022
Martin Levin
57 Whiting Rd
Wellesley, MA 02481
Individual
Attorney
Check
$500.00
7
5/16/2022
Bonnie Witkin
115 Shoreline Dr
Gulf Breeze, FL 32561
Individual
Volunteer
Check
$1,000.00
8
5/16/2022
Joseph Buehler
205 Bayshore Dr
Pensacola, FL 32507
Individual
Developer
Check
$1,000.00
9
5/16/2022
Jayne Nicholas
1000 Dauphin St
Mobile, AL 36604
Individual
Accountant
Check
$250.00
10
5/16/2022
Michael Mazenko
721 Pensacola Beach Blvd
Pensacola Beach, FL 32561
Individual
Financial Advisor
Check
$200.00
11
5/16/2022
Melissa Hackel
1371 Grand Reserve Ct
Gulf Breeze, FL 32563
Individual
Executive Director
Check
$250.00
12
5/16/2022
Joseph Endry
127 Palafox Pl Ste 200A
Pensacola, FL 32502
Individual
Realtor
Check
$250.00
13
5/16/2022
4451 Bayou Blvd LLC
PO Box 13361
Pensacola, FL 32591
Business
CRE
Check
$1,000.00
14
5/19/2022
Brian Barr
4120 Menendez Dr
Pensacola, FL 32503
Individual
Attorney
Check
$500.00
15
5/19/2022
Timothy Obrien
2850 Blackshear Ave
Pensacola, FL 32503
Individual
Attorney
Check
$1,000.00
16
5/19/2022
Joseph Smith IV
9747 Scenic Highway
Pensacola, FL 32514
Individual
Healthcare Executive
Check
$500.00
17
5/23/2022
Sara Papantonio
126 W Government St 2B
Pensacola, FL 32502
Individual
Attorney
Check
$100.00
18
5/24/2022
Steve Brown
115 Seamarge Cir
Pensacola, FL 32507
Individual
Parts Distributor
Check
$1,000.00
19
5/31/2022
Stephen Echsner
56 Baybridge
Gulf Breeze, FL 32561
Individual
Attorney
Check
$500.00
20
5/31/2022
Jimmy Jones
375 W Lloyd St
Pensacola, FL 32501
Individual
Physician
Check
$100.00
21
5/31/2022
Jan Durrani
1420 E Blount St
Pensacola, FL 32503
Individual
Attorney
Check
$50.00
22
5/31/2022
Troy Bouk
2667 Edmund Dr
Gulf Breeze, FL 32563
Individual
Attorney
Check
$50.00
23
5/31/2022
Ross Goodman
525 Brooks Rd
Baker, FL 32531
Individual
Attorney
Check
$500.00
24
5/31/2022
Seville Publishing Co Inc
316 S Baylen St Ste 600
Pensacola, FL 32502
Business
Publishing
Check
$500.00
Total Contributions
$11,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/31/2022
Kevin Stephens
1300 E Olive Rd
Pensacola, FL 32514
Individual
Business Owner
Yard Signs
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/31/2022
"Star Lake Strategies, LLC"
590 Tanglewood Dr
Pensacola, FL 32503
May Consulting
Monetary
$2,000.00
2
5/11/2022
Circle K
5661 Quintette Rd
Pace, FL 32571
Fuel
Monetary
$51.10
3
5/14/2022
Circle K
5661 Quintette Rd
Pace, FL 32571
Drinks
Monetary
$3.21
4
5/20/2022
Tom Thumb
1405 E Nine Mile Rd
Pensacola, FL 32514
Fundraising Supplies
Monetary
$3.00
5
5/20/2022
Tom Thumb
1405 E Nine Mile Rd
Pensacola, FL 32514
Fundraising Supplies
Monetary
$12.00
6
5/29/2022
Circle K - Olive
1500 Olive Rd
Pensacola, FL 32514
Fuel
Monetary
$56.95
7
5/16/2022
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Supplies
Monetary
$8.59
8
5/4/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$29.30
9
5/10/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$31.05
10
5/11/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$7.85
11
5/12/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$14.80
12
5/17/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$14.80
13
5/18/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$29.30
14
5/19/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$-1.75
15
5/24/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$16.55
16
5/25/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$3.20
17
5/26/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Deposit
Monetary
$29.30
18
5/1/2022
Alex Smith
9747 Scenic Hwy
Pensacola, FL 32514
Campaign Mgmt: May
Monetary
$2,000.00
19
5/6/2022
Sydney Dawson
1115 Park Pl
Gulf Breeze, FL 32563
Campaign Management 4/25/22-5/6/22
Monetary
$1,000.00
20
5/20/2022
Sydnet Dawson
1115 Park Pl
Gulf Breeze, FL 32563
Campaign Management 5/9/22-5/20/22
Monetary
$1,000.00
21
5/2/2022
Waitr
407 S Palafox St
Pensacola, FL 32502
Coffee
Monetary
$13.00
22
5/17/2022
Everman Cooperative
3932 N 10th Ave
Pensacola, FL 32503
Food for Strategic Group
Monetary
$10.19
23
5/17/2022
MacKenzie River Pizza
1100 Cervantes St
Pensacola, FL 32501
Strategic Group Supplies
Monetary
$14.39
24
5/17/2022
Henderson City Hall
214 Jefferson St
Lafayette, LA 70501
Lunch for Strategic Meeting
Monetary
$218.47
25
5/20/2022
Target
315 W Garden St
Pensacola, FL 32502
Campaign Lunch
Monetary
$40.29
26
5/25/2022
Exxon
222 S Water St
Henderson, NV 89015
Lunch
Monetary
$78.57
27
5/25/2022
Google
240 S Water St
Henderson, NV 89015
Water
Monetary
$3.00
28
5/9/2022
The Spring Entrepreneur Hub
4711 Bayou Blvd
Pensacola, FL 32503
Supplies
Monetary
$11.81
29
5/22/2022
Executive Advertising
22 Via De Luna Dr
Pensacola Beach, FL 32561
Fuel
Monetary
$40.26
30
5/22/2022
Shook PR
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Email
Monetary
$36.00
31
5/1/2022
Kool Companies
220 W Garden St Suite 100
Pensacola, FL 32502
Copies
Monetary
$20.81
32
5/9/2022
Pensacola Hardware
181 E. Main St Suite 4
Hendersonville, TN 37075
Golf Tournament Merchandise
Monetary
$454.37
33
5/16/2022
Shook PR
314 S Baylen St Unit 110
Pensacola, FL 32502
Consulting
Monetary
$312.38
34
5/4/2022
Kool Companies
3100 Gulf Beach Highway
Pensacola, FL 32507
Signs
Monetary
$376.25
35
5/13/2022
Pensacola Hardware
20 E Gregory St
Pensacola, FL 32502
Sign Hardware
Monetary
$7.53
Total Expenditures
$7,946.57

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