Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2022
Bernice Moore
1018 West Belmont Street
Pensacola, FL 32501
Individual
Retired
Cash
$50.00
2
5/10/2022
Frank Walker
8625 Westview Lane
Pensacola, FL 32514
Individual
Educator
Cash
$50.00
3
5/10/2022
Frank Walker, Jr.
8625 Westview Lane
Pensacola, FL 32514
Individual
Educator
Cash
$50.00
4
5/10/2022
Frankie Walker
8625 Westview Lane
Pensacola, FL 32514
Individual
Educator
Cash
$50.00
5
5/10/2022
Timothy Torrengo
3Short Street7567
Slidell, LA 70458
Individual
Retired
Cash
$50.00
6
5/10/2022
Jeffrey Jackson
9525 West Tampa Drive
Baton Rouge, LA 70815
Individual
Mediaspecialist
Cash
$50.00
7
5/10/2022
David Williams
213 East Jordan Street
Pensacila, FL 32503
Candidate
to Themselves
RetiredEducator
Check
$200.00
8
5/11/2022
Richard Ingram
3921 Kelly Avenue
Pensacola, FL 32505
Individual
Retired
Check
$100.00
9
5/10/2022
Shirley Walker
8625 Westview Lane
Pensacola, FL 32514
Individual
Administrator
Cash
$50.00
10
5/16/2022
Jean Jackson
9525 West Tampa Drive
Baton Rouge, LA 70815
Individual
Banker
Cash
$50.00
11
5/16/2022
Shirley Torrengo
37567 Short Street
Slidell, LA 70458
Individual
Engineer
Cash
$50.00
12
5/16/2022
David Black
900 West Government Street
Pensacola, FL 32502
Individual
UtilitiesWorker
Cash
$50.00
13
5/25/2022
Lola Pressley
6200 Vicksburg Dr
Pensacola, FL 32503
Individual
RetiredBanker
Check
$100.00
14
5/26/2022
Frank Murphy
1520 Silver Ridge Dr
Pensacola, FL 32533
Individual
Educator
Cash
$50.00
15
5/26/2022
Wimberly Murphy
1520 Silver Ridge Dr
Pensacola, FL 32533
Individual
Businessperson
Cash
$50.00
16
5/26/2022
Laney Jernigan
1520 Silver Ridge Dr
Pensacola, FL 32533
Individual
CollegeStudent
Cash
$50.00
17
5/26/2022
Lindsey Jernigan
1520 Silver Ridge Dr
Pensacola, FL 32533
Individual
CollegeStudent
Cash
$50.00
18
5/1/2022
Carl Henderson
931 SOUTHEAST CIR
HATTIESBURG, MS 39402
Individual
Contractor Self
Check
$100.00
19
5/10/2022
Patricia Andrews-Dixon
6182 Forest Pines Drive
Pensacola, FL 32526
Individual
Director
Check
$150.00
20
5/13/2022
Andrea Rosenbaum
1220 DURNFORD PL
PENSACOLA, FL 32503
Individual
YMCADirector
Check
$150.00
21
5/21/2022
Beth Howard
7171 N. 9th Ave. #G9
Pensacola, FL 32504
Individual
Teacher
Check
$25.00
22
5/25/2022
Jessica Wade
1901 Mary Jo Way
Pensacola, FL 32534
Individual
NursePractitioner
Check
$150.00
23
5/10/2022
David Williams
213 East Jordan Street
Pensacola, FL 32503
Individual
RetiredEducator
Cash
$50.00
24
5/10/2022
Gail Williams
213 East Jordan Street
Pensacola, FL 32503
Individual
AdministrativeAssistant
Cash
$50.00
25
5/10/2022
Danielle M Dillard
8245 Tempest Dr
Pensacola, FL 32506
Individual
Cash
$50.00
26
5/10/2022
Gabriel Smith
3260 Pine Forest Rd
Cantonment, FL 32533
Individual
ProjectManager
Cash
$50.00
Total Contributions
$1,875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/13/2022
Margaret Jones
704 Boxwood Drive
Pensacola, FL 32503
Individual
Petitionsfee
Petitions
fee
$60.00
Total In-Kind Contributions
$60.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2022
Digital Now Inc
2720 N Palafox St,
Pensacola, FL 32501
Banner
Monetary
$175.71
2
5/5/2022
Amber Vaughan
836 Harbor Inn Drive
Coral Springs, FL 33071
Campaign Consultant
Monetary
$125.00
3
5/12/2022
Amber Vaughan
836 Harbor Inn Drive
Coral Springs, FL 33071
Campaign Consultant
Monetary
$125.00
4
5/19/2022
Amber Vaughan
836 Harbor Inn Drive
Coral Springs, FL 33071
Campaign
Consultant
Monetary
$125.00
5
5/26/2022
Amber Vaughan
836 Harbor Inn Drive
Coral Springs, FL 33071
Campaign Consultant Fee
Monetary
$125.00
6
5/30/2022
ActBlue
PO Box 441146
Somerville, MA 02144
Service Fee
Monetary
$8.62
7
5/30/2022
Stripe
510 Townsend Street
San Francisco, CA 94107
Processing
Fee
Monetary
$13.81
Total Expenditures
$698.14

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