Candidate: David Williams

Office: School Board, District 3

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2022	Contributor Harold E Griffin 2056 Hamilton Crossing Dr Cantonment, FL 32533	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/8/2022	Contributor Scapin Electric 2320 Town Street Pensacola, FL 32505	Entity Business	Occupation ElectricalCompany	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 6/10/2022	Contributor Colvin Rancifer 1611 West Lakeview Ave Pensacola, FL 32501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/10/2022	Contributor Evelyn Rancifer 1611 West Lakeview Ave Pensacola, FL 32501	Entity Individual	Occupation Administrator	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 6/10/2022	Contributor Greg Rancifer 1611 West Lakeview Ave Pensacola, FL 32501	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 6/15/2022	Contributor Clarence Morgan 2636 Pleasant Valley Dr Cantonment, FL 32533	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/15/2022	Contributor Charles Thornton, Sr. 640 Bullard Avenue Pensacola, FL 32514	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 6/3/2022	Contributor Andrea Johnson 1410 E Cervantes St Apt 3 Pensacola, FL 32501	Entity Individual	Occupation Dean	Contribution Type Check	Amend	Amount $5.00
Seq# 9	Date 6/4/2022	Contributor Colleen K Boyett 4040 ALCONBURY CIRCLE PENSACOLA, FL 32514	Entity Individual	Occupation SchoolPrincipal	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 6/10/2022	Contributor Wilkie Edison 17204 Coffee Lake Dr Rosharon, T 77583	Entity Individual	Occupation EnvironmentalSpecialist	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/9/2022	Contributor David M Williams 213 East Jordan Street PENSACOLA, Fl 32503	Entity Candidate to Themselves	Occupation RetiredEducator	In-Kind Description Watson Family Juneteenth Event Booth	Amend	Amount $102.53

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/8/2022	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 2	Date 6/16/2022	Vendor Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign display equipment	Expenditure Type Monetary	Amend	Amount $118.21
Seq# 3	Date 6/16/2022	Vendor Academy Sports & Outdoors 7171 North Davis Hwy Pensacola, FL 32504	Purpose Campaign tent	Expenditure Type Monetary	Amend	Amount $53.74
Seq# 4	Date 6/16/2022	Vendor Digital Now 2720 N. Palafox Sr Pensacola, FL 32501	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $149.10
Seq# 5	Date 6/13/2022	Vendor US Postal Service 1400 West Jordan Street Pensacola, FL 32501	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 6	Date 6/17/2022	Vendor Walmart Super Center 4600 Mobile Hwy Pensacola , FL 32506	Purpose Refreshments for campaign workers	Expenditure Type Monetary	Amend	Amount $79.50
Seq# 7	Date 6/8/2022	Vendor Accurate Business Systems, Inc 15725 Northwest 15th Avenue Miami Gardens, FL 33169	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $1,482.70
Seq# 8	Date 6/2/2022	Vendor Amber Vaughan 836 Harbor Inn Drive Coral Springs, FL 33071	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 9	Date 6/16/2022	Vendor Amber Vaughan 836 Harbor Inn Drive Coral Springs, FL 33071	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 6/17/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $3.08
Seq# 11	Date 6/17/2022	Vendor Stripe 510 Townsend Street San Francisco, CA 94107	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.20

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