Candidate: Kevin Brown

Office: County Commissioner, District 2

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/3/2022	Contributor Jeremy Evans ***Protected Voter***	Entity Individual	Occupation Retailpharmacy	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/19/2022	Contributor J Mort OSullivan III 407 Bayshore Dr Pensacola, FL 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/23/2022	Contributor Jeff Helms 1193 Mary Lou Lane Gulf Breeze, FL 32563	Entity Individual	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $500.00

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 5/3/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 5/6/2022	Vendor Kingfisher 1500 Barrancas Pensacola, FL 32502	Purpose Lunch for campaign meeting	Expenditure Type Monetary	Amend	Amount $34.20
Seq# 3	Date 5/23/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 4	Date 5/5/2022	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Printing	Expenditure Type Monetary	Amend	Amount $59.88
Seq# 5	Date 5/6/2022	Vendor The Aragon Cafe 47 N 9th Avenue Pensacola, FL 32502	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $13.90
Seq# 6	Date 5/31/2022	Vendor Kool Graphics 3100 Gulf Beach Hwy Pensacola, FL 32507	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,026.63
Seq# 7	Date 5/31/2022	Vendor Home Depot 4525 Mobile Highway Pensacola, FL 32506	Purpose Lumber & sign hardware	Expenditure Type Monetary	Amend	Amount $234.79

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