Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2022
James Wood
8714 Salt Grass Dr
Pensacola, FL 32526
Individual
Investment Planning
Check
$1,000.00
2
7/18/2022
Roger Rockwell
1855 Conway Dr
Pensacola, FL 32503
Individual
Retired
Check
$300.00
3
7/18/2022
R Michael Saxon
424 E Zaragoza St
Pensacola, FL 32502
Individual
Retired
Check
$500.00
4
7/18/2022
On The Island Hardware LLC
1071 Joaquin Rd
Pensacola, FL 32506
Business
Hardware Retail
Check
$1,000.00
5
7/18/2022
Citizens for Pensacola
124 E Wright St Suite B
Pensacola, FL 32502
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
6
7/19/2022
Erik Goss
3430 Blueridge Dr
Pensacola, FL 32504
Individual
Law Enforcement
Check
$250.00
7
7/20/2022
Janet Jahn
20 Duncan Ave
Gulf Breeze, FL 32561
Individual
Retired
Check
$250.00
8
7/20/2022
Michael Fenimore
111 N Baylen St
Pensacola, FL 32502
Individual
Attorney
Check
$500.00
9
7/20/2022
Lisa Hutcheson
3280 Whistler Dr
Pensacola, FL 32503
Individual
Writer
Check
$50.00
10
7/21/2022
Benton Harveybaker
1017 N 19th Ave
Pensacola, FL 32501
Individual
Sales Manager
Check
$50.00
11
7/21/2022
William Shaw
4333 Gulf Breeze Pkwy
Gulf Breeze, FL 32563
Individual
Sales
Check
$100.00
Total Contributions
$5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/19/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
$7.55
2
7/21/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
$7.55
3
7/22/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
$22.35
4
7/22/2022
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Email
Monetary
$36.00
5
7/18/2022
Buzz Maketing
4410 La Jolla
Pensacola, FL 32504
Print Advertising
Monetary
$3,000.00
Total Expenditures
$3,073.45

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