Candidate: David Williams

Office: School Board, District 3

Report Date: TR-P (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/21/2022	Vendor PoliEngine 621 NW 12th Ave Gainesville, FL 32601	Purpose Website App	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 8/22/2022	Vendor Party City 6241-A N Davis Hwy Pensacola, FL 32504	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $34.40
Seq# 3	Date 8/22/2022	Vendor Sams Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $119.03
Seq# 4	Date 8/22/2022	Vendor Family Tys Good 40 W 9 Mile Rd unit h Pensacola, FL 32504	Purpose Campaign Watch Party catering	Expenditure Type Monetary	Amend	Amount $516.00
Seq# 5	Date 8/24/2022	Vendor Days Inn 710 N Palafox St Pensacola, FL 32501	Purpose Campaign Meeting Room Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 9/2/2022	Vendor Gannet Pensacola News Journal 2 N. Palafox St. Pensacola, FL 32502	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $1,065.00
Seq# 7	Date 9/1/2022	Vendor David Williams 213 East Jordan Street Pensacola, FL 32503	Purpose Repay of loan to candidate	Expenditure Type Reimbursements	Amend	Amount $2,100.00
Seq# 8	Date 9/13/2022	Vendor David Williams 213 East Jordan Street Pensacola, FL 32503	Purpose Repay of loan to candidate	Expenditure Type Reimbursements	Amend	Amount $724.29
Seq# 9	Date 8/31/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $8.69

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