Candidate: Darcy (D.C.) Reeves

Office: City of Pensacola Mayor

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Lonnie Gilmore 5505 Silverbell Ct Pensacola, FL 32526	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/25/2022	Contributor Jeff Rodgers 4410 La Jolla Pensacola, FL 32504	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/27/2022	Contributor William Butterworth 38 S Blue Angel Pkwy Ste 432 Pensacola, FL 32506	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/27/2022	Contributor Michael Seminer 841 S H Street Penscola, FL 32502	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/27/2022	Contributor Scott Seminer 841 S H Street Penscola, FL 32502	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/28/2022	Contributor Faye Merritt 3331 Berkshire Court Pensacola, FL 32504	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/28/2022	Contributor Brett Vigodsky 316 S Baylen St Ste 600 Pensacola, FL 32502	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 7/25/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend	Amount $6.70
Seq# 2	Date 7/27/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 3	Date 7/29/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend	Amount $24.10

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