Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
George Sitton
2520 Yates Ave
Pensacola, FL 32503
Individual
Contractor
Check
$1,000.00
2
8/8/2022
Josh Sitton
3600 Menendez Dr
Pensacola, FL 32503
Individual
Contractor
Check
$1,000.00
3
8/8/2022
Alfred Lojo
901 N Reus St
Pensacola, FL 32503
Individual
Attorney
Check
$1,000.00
4
8/9/2022
Dawn Wilson
7940 Lancelot Dr
Pensacola, FL 32514
Individual
Claims Adjustor
Check
$50.00
5
8/10/2022
Tenley Warhurst
400 Fairwood Blvd
Fairhope, AL 36532
Individual
Public Adjustor
Check
$500.00
6
8/11/2022
Kevin Parekh
754 Boulder Creek Dr
Pensacola, FL 32514
Individual
Dentist
Check
$501.00
7
8/12/2022
J Alex Niedermayer
3040 Keats Dr
Pensacola, FL 32503
Individual
Insurance Agent
Check
$100.00
8
8/12/2022
R Larry Morris
113 Seamarge Cir
Pensacola, FL 32507
Individual
Attorney
Check
$500.00
9
8/16/2022
Darryl Lapointe
311 Gulf Breeze Pkwy
Gulf Breeze, FL 32561
Individual
Hotelier
Check
$1,000.00
10
8/16/2022
Charles D Thornton Sr
640 Bullard Ave
Pensacola, FL 32514
Individual
Retired
Check
$100.00
Total Contributions
$5,751.00

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
8/9/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
$7.55
2
8/10/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
$87.90
3
8/11/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
$1.75
4
8/12/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
$14.80
5
8/15/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
$14.83
6
8/18/2022
Stripe
185 Berry Street Suite 550
San Francisco, CA 94107
Merchant Processing
Monetary
$32.50
7
8/11/2022
Direct Response Campaigns
6352 Glasgow Dr
Tallahassee, FL 32312
Digital Advertising
Monetary
$7,500.00
8
8/17/2022
Red Iron
"6231 North ""W"" Street, Suite 10"
Pensacola, FL 32505
Social Media Management
Monetary
$2,100.00
9
8/11/2022
Direct Mail Systems
1551 102nd Ave N Ste A
St Petersburg, FL 33716
Mailers
Monetary
$6,788.12
Total Expenditures
$16,547.45

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