Candidate: David Williams

Office: School Board, District 3

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2022	Contributor Sylvia Tisdale 6250 College Blvd Pensacola, Fl 32504	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/21/2022	Contributor Janet Kahn 20 Duncan Ave Gulf Breeze, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/21/2022	Contributor Charlotte Ruiz 101 North E Street Pensacola, FL 32502	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/16/2022	Contributor Brian Williams 5912 Makenna Dr Pensacola, FL 32526	Entity Individual	Occupation Military	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/16/2022	Contributor Patrick Madden 1085 Wilmington Way Brentwood, TN 37027	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/20/2022	Vendor WBQP Radio/TV 312 East Nine Mile Road Suite 29D Pensacola, FL 32514	Purpose Radio and Tv advertisement	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 2	Date 7/21/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Forum Fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 7/22/2022	Vendor Office Depot 5000 Bayou Blvd NE Pensacola, FL 32503	Purpose Mailing supplies	Expenditure Type Monetary	Amend	Amount $105.65
Seq# 4	Date 7/22/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 5	Date 7/22/2022	Vendor Stripe 510 Townsend Street San Francisco, CA 94107	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $10.64

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