Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
Henry Roberts
424 Rue De Rocheblave
Pensacola, FL 32507
Individual
Educator
Check
$100.00
2
6/19/2022
Annella Anderson
620 W Chase Street
Pensacola, FL 32502
Individual
NotEmployed
Check
$25.00
3
6/19/2022
Charlotte Ruiz
101 N. E Street
Pensacola, FL 32502
Individual
Schoolcounselor
Check
$100.00
4
6/22/2022
James Michael Jones
1108 North Reus Street
Pensacola, FL 32501
Individual
Teacher
Check
$100.00
5
6/22/2022
Denny Wilson
5600 Trafalgar Drive
Pensacola, FL 32504
Individual
Principal
Check
$150.00
Total Contributions
$475.00

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
6/22/2022
Walmart
4600 Mobile Hwy
Pensacola, FL 32506
Campaign supplies and display equipment
Monetary
$92.32
2
6/24/2022
ADX Communications
7251 Plantation Road
Pensacola, FL 32504
Radio/Media Campaign
Monetary
$2,495.00
3
6/30/2022
ActBlue
PO Box 441146
Somerville, MA 02144
Service
Fee
Monetary
$5.63
4
6/30/2022
Stripe
510 Townsend Street
San Francisco, CA 94107
Processing Fee
Monetary
$9.17
Total Expenditures
$2,602.12

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