Candidate: David Williams

Office: School Board, District 3

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2022	Contributor Bettye J Weaver 10865 Chippewa Way Pensacola, FL 32534	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/16/2022	Contributor Edward Hayes 3009 N Miller Street Pensacola, FL 32503	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/18/2022	Contributor David M Williams 213 East Jordan Street PENSACOLA, Fl 32503	Entity Candidate to Themselves	Occupation RetiredEducator	Contribution Type Loan	Amend	Amount $3,500.00
Seq# 4	Date 8/6/2022	Contributor Gary Holt 2172 West Nine Mile Road #265 Pensacola, FL 32534	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/10/2022	Contributor Margaret Benson 1716 Calle Bonita Pensacola, FL 32561	Entity Individual	Occupation Tutor	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 8/8/2022	Vendor BLAB TV 121 South Palafox Street Pensacola, FL 32502	Purpose TV Commercial	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 2	Date 8/8/2022	Vendor Pensacola Inweekly P.O. Box 12082 Pensacola, FL 32591	Purpose Primary Guide 1/2 page ad	Expenditure Type Monetary	Amend	Amount $780.00
Seq# 3	Date 8/12/2022	Vendor US Postal Service 3001 N Davis Hwy Pensacola, FL 32503	Purpose Postage	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 8/10/2022	Vendor BLAB TV 121 South Palafox Street Pensacola, FL 32502	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $590.00
Seq# 5	Date 8/16/2022	Vendor US Postal US Postal Service 1400 West Jordan Street Pensacola, FL 32503	Purpose Postage	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 8/18/2022	Vendor Delectable Delights by Taralyn 901 Massachusetts Ave #163 Pensacola, FL 32505	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $247.05
Seq# 7	Date 8/12/2022	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $56.36
Seq# 8	Date 8/18/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 8/18/2022	Vendor Stripe 510 Townsend Street San Francisco, CA 94107	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.86

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