Candidate: Darcy (D.C.) Reeves

Office: City of Pensacola Mayor

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2022	Contributor Mirella Savage 4624 Evelyn St Pace, FL 32571	Entity Individual	Occupation Procurement	Contribution Type Check	Amend Add	Amount $50.00
Seq# 2	Date 6/11/2022	Contributor Leo Choron 5936 Hermitage Dr Pensacola, FL 32504	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $50.00
Seq# 3	Date 6/13/2022	Contributor Shamus Prindiville 1618 Star Lake Pl Pensacola, FL 32507	Entity Individual	Occupation Sales Management	Contribution Type Check	Amend Add	Amount $500.00
Seq# 4	Date 6/16/2022	Contributor Connell & Company Realty Inc 2107 Airport Blvd Pensacola, FL 32504	Entity Business	Occupation Real Estate	Contribution Type Check	Amend Add	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 6/1/2022	Vendor Alex Smith 9747 Scenic Hwy Pensacola, FL 32514	Purpose Campaign Management	Expenditure Type Monetary	Amend Add	Amount $3,000.00
Seq# 2	Date 6/1/2022	Vendor Red Iron "6231 North ""W"" Street, Suite 10" Pensacola, FL 32505	Purpose Social Media Management	Expenditure Type Monetary	Amend Add	Amount $2,100.00
Seq# 3	Date 6/1/2022	Vendor Pensacola Alumni Charity Found PO Box 18193 Pensacola, FL 32522	Purpose Gala Sponsorship	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 4	Date 6/2/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend Add	Amount $14.80
Seq# 5	Date 6/3/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend Add	Amount $14.80
Seq# 6	Date 6/3/2022	Vendor Sydney Dawson 1115 Park Pl Gulf Breeze, FL 32563	Purpose Campaign Management	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 7	Date 6/7/2022	Vendor Gallery Night Pensacola Inc PO Box 12068 Pensacola, FL 32591	Purpose Gallery Night Fee	Expenditure Type Monetary	Amend Add	Amount $225.00
Seq# 8	Date 6/7/2022	Vendor Gallery Night Pensacola Inc PO Box 12068 Pensacola, FL 32591	Purpose Gallery Night Fee	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 9	Date 6/10/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 10	Date 6/13/2022	Vendor USPS 101 Palafox Place Pensacola, FL 32502	Purpose Stamps	Expenditure Type Monetary	Amend Add	Amount $116.00
Seq# 11	Date 6/13/2022	Vendor The Watson Family Foundation 850 S Palafox St Ste 202 Pensacola, FL 32502	Purpose Juneteenth Booth Event Registration Fee	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 12	Date 6/14/2022	Vendor Sydney Dawson 1115 Park Pl Gulf Breeze, FL 32563	Purpose Campaign Management	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 13	Date 6/14/2022	Vendor Escambia County Supervisor of PO Box 12601 Pensacola, FL 32591	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Add	Amount $4,000.00
Seq# 14	Date 6/15/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend Add	Amount $16.55
Seq# 15	Date 6/15/2022	Vendor Buzz Maketing 4410 La Jolla Pensacola, FL 32504	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $25,015.00

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