Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2022
Gerald Williams
2045 Reef Street
Pensacola, FL 32506
Individual
RetiredMilitary
Check
$100.00
2
2/2/2022
Lawrence Powell
5910 Otter Point Dr
Pensacola, FL 32504
Individual
RetiredMilitary
Check
$100.00
3
2/2/2022
Courtney Clanton
***Protected Voter***
Individual
Businessman
Check
$25.00
4
2/4/2022
Gail L Williams
2624 Tinosa Circle
Pensacola, FL 32526
Individual
Educator
Check
$500.00
5
2/10/2022
Larry J Brewton
6150 Katrina Dr
Milton, FL 32570
Individual
RetiredEducator
Check
$100.00
6
2/11/2022
Travoria Robinson
3665 Bristol Overlook
Rex, GA 30273
Individual
CountyAdminister
Cash
$50.00
7
2/11/2022
Wendy Moulltrie
300 Fern Pt Lane
Pensacola, FL 32505
Individual
RetailWorker
Cash
$50.00
8
2/6/2022
Eric Dortch
2421 Casia Landing
Northlake, TX 76226
Individual
LawEnforcementOfficer
Check
$250.00
9
2/21/2022
James J Reeves
730 Bayfront PKWY STE 4B
Pensacola, FL 32502
Individual
AttorneyAt Law
Check
$750.00
10
2/21/2022
David R Hawkins
3481 Marcus Pointe BLVD
Pensacola, FL 32505
Individual
FuneralDirector
Check
$250.00
11
2/24/2022
Wilmoth Baker
304 W Brevard St
Pensacola, FL 32301
Individual
RetiredMilitary
Check
$200.00
12
2/28/2022
Lewis E Anderson
3975 W Madura Rd
Gulf Breeze, FL 32563
Individual
RetiredMilitary
Check
$200.00
13
2/1/2022
Steven Harrell
2734 Carrington Lakes Blvd
Cantonment, FL 32533
Individual
EducationECSD
Check
$50.00
14
2/21/2022
James Watson
681 HANLEY DOWNS DR
CANTONMENT, FL 32533
Individual
TalentSourcer
Check
$250.00
Total Contributions
$2,875.00

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
2/1/2022
ActBlue
PO Box 441146
Somerville, MA 02144
Service fee
Monetary
$0.75
2
2/21/2022
ActBlue
PO Box 441146
Somerville, MA 02144
Service Fee
Monetary
$3.75
3
2/1/2022
Stripe
510 Townsend Street
San Francisco, CA 94103
Processing
Fee
Monetary
$1.33
4
2/21/2022
Stripe
510 Townsend Street
San Francisco, CA 94103
Processing Fee
Monetary
$5.73
Total Expenditures
$11.56

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