Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2021
Gene J Terrezza
5593 Stewart St
Milton, FL 32570
Individual
Optometrist
Check
$50.00
2
12/6/2021
SNS Realty Inc
120 East Main St
Suite A
Pensacola, FL 32502
Business
Realestate
Check
$500.00
3
12/6/2021
North Palafox Plaza Inc
120 East Main St
Suite A
Pensacola, FL 32502
Business
Realestate
Check
$500.00
4
12/6/2021
The Ensley Shopping Center Ltd
120 East Main St
Suite A
Pensacola, FL 32502
Business
Realestate
Check
$500.00
5
12/6/2021
NNGS, LLC
120 East Main St
Suite A
Pensacola, FL 32502
Business
Realestate
Check
$500.00
6
12/2/2021
Thomas D Tait
7417 Old Baypointe Rd
Milton, FL 32583
Individual
Realestate
Check
$200.00
7
12/3/2021
Sharon K Adkison
7917 Thomley Tr
Pensacola, FL 32526
Individual
Banker
Check
$50.00
8
12/20/2021
Christopher Dawson
508 Baxter St
Orlando, FL 32806
Individual
Attorney
Check
$250.00
9
12/16/2021
James Holton
501 1st Avenue North
St Petersburg, FL 33701
Individual
Attorney
Check
$500.00
10
12/16/2021
Paul Fassbender
5300 Cherry Blossom Trai
Nashville, TN 37215
Individual
Attorney
Check
$250.00
11
12/21/2021
Gray Robinson PA
301 E Pine St
Suite 1400
Orlando, FL 32801
Political Comm.
(Federal or State)
FL PAC
Check
$500.00
12
12/7/2021
Robert B Jenkins
150 Doc Henry Rd
Woody Creek, CO 81656
Individual
Realestate
Check
$500.00
13
12/16/2021
Joseph L Heath III
732 Outlook Ln
Chattanooga, TN 31749
Individual
Medicalsales
Check
$500.00
14
12/21/2021
Stephen K Rhodes
2758 Noah Jordan Rd
Navarre, FL 32566
Individual
Realestate
Check
$200.00
15
12/21/2021
Carolyn Palmer
100 Highpoint Dr
Gulf Breeze, FL 32561
Individual
Executive
Check
$1,000.00
Total Contributions
$6,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/3/2021
Vicki Campbell
3050 Concho Dr
Pensacola, FL 32507
Individual
Titlecompany
Dinners for campaign meeting
$67.78
Total In-Kind Contributions
$67.78

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/16/2021
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit card fees
Monetary
$30.60
2
12/20/2021
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit card fees
Monetary
$10.30
3
12/6/2021
Office Depot
5000 Bayou Blvd
Pensacola, FL 32505
Printing
Monetary
$15.00
4
12/24/2021
Supervisor of Elections
213 Palafox Place
Pensacola, FL 32502
Petition certification
Monetary
$55.00
5
12/29/2021
Kevin C Brown
2516 Jibe Dr
Pensacola, FL 32507
Reimbursement for rental truck
Reimbursements
$85.82
6
12/20/2021
Blue Water Shirts Inc
P O Box 17134
Pensacola, FL 32522
T shirts
Monetary
$311.76
Total Expenditures
$508.48

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