Candidate: Darcy (D.C.) Reeves

Office: City of Pensacola Mayor

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2022	Contributor Patrick Bryant 3863 Baywind Dr Gulf Breeze, FL 32563	Entity Individual	Occupation Investment Planning	Contribution Type Check	Amend	Amount $250.00

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 7/7/2022	Vendor Hancock Whitney 101 W Garden St Pensacola, FL 32502	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 7/13/2022	Vendor Four Seasons Catering 212 Palafox Pl Pensacola, FL 32502	Purpose Campaign Strategic Meeting Food	Expenditure Type Monetary	Amend	Amount $223.71
Seq# 3	Date 7/13/2022	Vendor Publix 1100 Cervantes St Pensacola, FL 32501	Purpose Campaign Strategic Meeting Food	Expenditure Type Monetary	Amend	Amount $16.68
Seq# 4	Date 7/13/2022	Vendor Peerly 2232 Dell Range Blvd Ste 287 Cheyenne, WY 82009	Purpose Voter Communication	Expenditure Type Monetary	Amend	Amount $1,957.87
Seq# 5	Date 7/14/2022	Vendor Campaign Verify 1215 31st Street NW Washington, DC 20007	Purpose Voter Communication	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 6	Date 7/7/2022	Vendor Buzz Maketing 4410 La Jolla Pensacola, FL 32504	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 7	Date 7/7/2022	Vendor Direct Response Campaigns 6352 Glasgow Dr Tallahassee, FL 32312	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $5,965.00
Seq# 8	Date 7/13/2022	Vendor Direct Response Campaigns 6352 Glasgow Dr Tallahassee, FL 32312	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $13,000.00
Seq# 9	Date 7/7/2022	Vendor Direct Mail Systems 1551 102nd Ave N Ste A St Petersburg, FL 33716	Purpose Print Advertising	Expenditure Type Monetary	Amend	Amount $18,250.37
Seq# 10	Date 7/7/2022	Vendor Red Iron "6231 North ""W"" Street, Suite 10" Pensacola, FL 32505	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $5,040.00
Seq# 11	Date 7/14/2022	Vendor Bands on the Bayou PO Box 6164 Pensacola, FL 32503	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $1,500.00

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