Candidate: David Williams

Office: School Board, District 3

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2022	Contributor Celestine Lewis 8464 Foxtail Loop Pensacola, FL 32526	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/26/2022	Contributor Lavell Lewis 8464 Foxtail Loop Pensacola, FL 32526	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/26/2022	Contributor Tiana Walker 8625 Westview Lane Pensacola, FL 32514	Entity Individual	Occupation Educator	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/26/2022	Contributor Terry Moultrie 300 Fern Pt Lane Pensacola, FL 32505	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Cash	Amend	Amount $45.00
Seq# 5	Date 7/29/2022	Contributor J Collier Merrill PO Box 710 Pensacola, FL 32591	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/29/2022	Contributor Eric Majors 6847 North 9th Ave Pensacola, FL 32504	Entity Individual	Occupation RoofingSystems	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 7/25/2022	Contributor Lewis Shipman 288 East Olive Rd Apt 1c Pensacola, FL 32514	Entity Individual	Occupation Supervisor	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/26/2022	Contributor Joyce Hopson 10479 Millbrook Dr. Pensacola, FL, FL 32534	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $150.00

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 7/24/2022	Vendor NERDY by Vanessa Phillips 5046 Port St Joe St Pensacola, FL 32526	Purpose postcards	Expenditure Type Monetary	Amend	Amount $161.00
Seq# 2	Date 7/25/2022	Vendor US Postal Services 1400 West Jordan Street Pensacola, FL 32501	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 7/26/2022	Vendor US Postal Services 1400 West Jordan Street Pensacola, FL 32501	Purpose Postage	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 7/23/2022	Vendor Walmart 4600 Mobile Hwy Pensacola, FL 32506	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $76.85
Seq# 5	Date 7/29/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.63
Seq# 6	Date 7/29/2022	Vendor Stripe 510 Townsend Street San Francisco, CA 94107	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.31

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