Candidate: Darcy (D.C.) Reeves

Office: City of Pensacola Mayor

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 5/2/2022	Vendor Waitr 407 S Palafox St Pensacola, FL 32502	Purpose Coffee	Expenditure Type Monetary	Amend Delete	Amount $-13.00
Seq# 2	Date 5/2/2022	Vendor Bodacious 407 S Palafox St Pensacola, FL 32502	Purpose Coffee	Expenditure Type Monetary	Amend Add	Amount $13.00
Seq# 3	Date 5/17/2022	Vendor Everman Cooperative 3932 N 10th Ave Pensacola, FL 32503	Purpose Food for Strategic Group	Expenditure Type Monetary	Amend Delete	Amount $-10.19
Seq# 4	Date 5/17/2022	Vendor Gateway Cafe 3932 N 10th Ave Pensacola, FL 32503	Purpose Food for Strategic Group	Expenditure Type Monetary	Amend Add	Amount $10.19
Seq# 5	Date 5/17/2022	Vendor MacKenzie River Pizza 1100 Cervantes St Pensacola, FL 32501	Purpose Strategic Group Supplies	Expenditure Type Monetary	Amend Delete	Amount $-14.39
Seq# 6	Date 5/17/2022	Vendor Publix 1100 Cervantes St Pensacola, FL 32501	Purpose Strategic Group Supplies	Expenditure Type Monetary	Amend Add	Amount $14.39
Seq# 7	Date 5/17/2022	Vendor Henderson City Hall 214 Jefferson St Lafayette, LA 70501	Purpose Lunch for Strategic Meeting	Expenditure Type Monetary	Amend Delete	Amount $-218.47
Seq# 8	Date 5/17/2022	Vendor Waitr 214 Jefferson St Lafayette, LA 70501	Purpose Lunch for Strategic Meeting	Expenditure Type Monetary	Amend Add	Amount $218.47
Seq# 9	Date 5/20/2022	Vendor Target 315 W Garden St Pensacola, FL 32502	Purpose Campaign Lunch	Expenditure Type Monetary	Amend Delete	Amount $-40.29
Seq# 10	Date 5/20/2022	Vendor Everman Cooperative 315 W Garden St Pensacola, FL 32502	Purpose Campaign Lunch	Expenditure Type Monetary	Amend Add	Amount $41.90
Seq# 11	Date 5/25/2022	Vendor Exxon 222 S Water St Henderson, NV 89015	Purpose Lunch	Expenditure Type Monetary	Amend Delete	Amount $-78.57
Seq# 12	Date 5/25/2022	Vendor MacKenzie River Pizza 222 S Water St Henderson, NV 89015	Purpose Lunch	Expenditure Type Monetary	Amend Add	Amount $78.57
Seq# 13	Date 5/25/2022	Vendor Google 240 S Water St Henderson, NV 89015	Purpose Water	Expenditure Type Monetary	Amend Delete	Amount $-3.00
Seq# 14	Date 5/25/2022	Vendor Henderson City Hall 240 S Water St Henderson, NV 89015	Purpose Water	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 15	Date 5/22/2022	Vendor Executive Advertising 22 Via De Luna Dr Pensacola Beach, FL 32561	Purpose Fuel	Expenditure Type Monetary	Amend Delete	Amount $-40.26
Seq# 16	Date 5/22/2022	Vendor Exxon 22 Via De Luna Dr Pensacola Beach, FL 32561	Purpose Fuel	Expenditure Type Monetary	Amend Add	Amount $40.26
Seq# 17	Date 5/22/2022	Vendor Shook PR 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Email	Expenditure Type Monetary	Amend Delete	Amount $-36.00
Seq# 18	Date 5/22/2022	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Email	Expenditure Type Monetary	Amend Add	Amount $36.00
Seq# 19	Date 5/1/2022	Vendor Kool Companies 220 W Garden St Suite 100 Pensacola, FL 32502	Purpose Copies	Expenditure Type Monetary	Amend Delete	Amount $-20.81
Seq# 20	Date 5/1/2022	Vendor The Spring Entrepreneur Hub 220 W Garden St Suite 100 Pensacola, FL 32502	Purpose Copies	Expenditure Type Monetary	Amend Add	Amount $20.81
Seq# 21	Date 5/9/2022	Vendor Pensacola Hardware 181 E. Main St Suite 4 Hendersonville, TN 37075	Purpose Golf Tournament Merchandise	Expenditure Type Monetary	Amend Delete	Amount $-454.37
Seq# 22	Date 5/9/2022	Vendor Executive Advertising 181 E. Main St Suite 4 Hendersonville, TN 37075	Purpose Golf Tournament Merchandise	Expenditure Type Monetary	Amend Add	Amount $454.37

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