Candidate: Darcy (D.C.) Reeves

Office: City of Pensacola Mayor

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor Paul Mitchell 3876 W Millers Bridge Rd Tallahassee, FL 32312	Entity Individual	Occupation Government Affairs	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/23/2022	Contributor Donna Dawson 4221 Reynosa Dr Pensacola, FL 32504	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/26/2022	Contributor Larry Sellers 224 Rosehill Dr N Tallahassee, FL 32312	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/26/2022	Contributor Scott Atwood 2903 Bonita St Fort Myers, FL 33901	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

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 6/22/2022	Vendor SEA Polling & Strategic Design 1508 South Howard Ave Suite G Tampa, FL 33606	Purpose Research	Expenditure Type Monetary	Amend	Amount $13,660.00
Seq# 2	Date 6/22/2022	Vendor Direct Mail Systems 1551 102nd Ave N Ste A St Petersburg, FL 33716	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $11,277.93
Seq# 3	Date 6/22/2022	Vendor Direct Response Campaigns 6352 Glasgow Dr Tallahassee, FL 32312	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 4	Date 6/23/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 5	Date 6/23/2022	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Email	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 6	Date 6/27/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 6/29/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 8	Date 6/30/2022	Vendor "Star Lake Strategies, LLC" 590 Tanglewood Dr Pensacola, FL 32503	Purpose June Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 6/30/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $499.92

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