Candidate: David Williams

Office: School Board, District 3

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2022	Contributor Mildred Abdullah 3020 Berwick Street Pensacola, Fl 32503	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/1/2022	Contributor Pearce Baker 201 Mirabelle Circle Pensacola, FL 32514	Entity Individual	Occupation PoliceOfficer	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/3/2022	Contributor Chukwuemeka Anyimukwu 1923 Laguna Road Hyattsville, MD 20783	Entity Individual	Occupation SalesRepresentative	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/5/2022	Contributor Eugene Franklin 5553 SHADOW GROVE BLVD PENSACOLA, FL 32526	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/2/2022	Contributor Jerome Watson 1520 Templemore Dr Cantonment, FL 32533	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/2/2022	Contributor Houdashelt Jennifer 2491 Eastman Lane Cantonment, FL 32533	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $100.00

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 8/3/2022	Vendor US Postal Service 1400 West Jordan Street Pensacola, FL 32501	Purpose Postage	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 8/3/2022	Vendor Office Depot 5000 Bayou Blvd NE Pensacola, FL 32503	Purpose Mailing supplies	Expenditure Type Monetary	Amend	Amount $63.30
Seq# 3	Date 8/5/2022	Vendor Accurate Business System 15725 NW 15th Avenue Miami Gardens, FL 33169	Purpose Yard Signs and Door Hangers	Expenditure Type Monetary	Amend	Amount $986.80
Seq# 4	Date 8/5/2022	Vendor Gravis Apps Markets Company 2937 Sierra Court SW Iowa City, IA 52240	Purpose Robo calls and text messages	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 8/5/2022	Vendor Nerdy Advertisement 5046 Port St. Joe Street Pensacola, FL 32526	Purpose Campaign Mailers	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 8/5/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 7	Date 8/5/2022	Vendor Stripe 510 Townsend Street San Francisco, CA 94107	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $9.49

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