Candidate: Darcy (D.C.) Reeves

Office: City of Pensacola Mayor

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2022	Contributor Michael Murdoch 228 Northcliffe Dr Gulf Breeze, FL 32561	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/3/2022	Contributor Jonathan Green 1206 N Palafox St Pensacola, FL 32501	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/3/2022	Contributor Tim White ***Protected Voter***	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/3/2022	Contributor Bob Cleveland 17 Duncan Ave Gulf Breeze, FL 32561	Entity Individual	Occupation Hospitality	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/4/2022	Contributor Victor Bindi 4733 Marina Dr Gulf Breeze, FL 32563	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/4/2022	Contributor Realtors Political Action Comm 200 Monroe St Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/5/2022	Contributor USA Financial Services 3298 Summit Blvd Ste 22 F2 Pensacola, FL 32503	Entity Business	Occupation InsuranceBroker	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 8/5/2022	Vendor Lionfish Apparel PO Box 374 Pensacola, FL 32591	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $880.21
Seq# 2	Date 7/31/2022	Vendor Star Lake Strategies LLC 590 Tanglewood Dr Pensacola, FL 32503	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 8/1/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 4	Date 8/5/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose Merchant Processing	Expenditure Type Monetary	Amend	Amount $88.20
Seq# 5	Date 8/1/2022	Vendor Alex Smith 9747 Scenic Hwy Pensacola, FL 32514	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 6	Date 8/1/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $145.01
Seq# 7	Date 8/5/2022	Vendor Buzz Maketing 4410 La Jolla Pensacola, FL 32504	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 8	Date 8/5/2022	Vendor Buzz Maketing 4410 La Jolla Pensacola, FL 32504	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $1,722.80
Seq# 9	Date 8/5/2022	Vendor John Sapp 355 Crestfield Circle Cantonment, FL 32533	Purpose Video Editing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 8/5/2022	Vendor Direct Mail Systems 1551 102nd Ave N Ste A St Petersburg, FL 33716	Purpose Print Advertising	Expenditure Type Monetary	Amend	Amount $7,925.19
Seq# 11	Date 8/5/2022	Vendor Buzz Maketing 4410 La Jolla Pensacola, FL 32504	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $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