Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
Kool Karts Inc
3100 Gulf Beach Hwy
Pensacola, FL 32507
Business
Golf cartsales
Check
$1,000.00
Total Contributions
$1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/24/2022
Circle K
501 E Cervantes St
Pensacola, FL 32501
Fuel
Monetary
$77.77
2
6/27/2022
Tom Thumb
4805 Mobile Hwy
Pensacola, FL 32506
Fuel
Monetary
$22.25
3
6/28/2022
Home Depot
4525 Mobile Hwy
Pensacola, FL 32506
Rental truck
Monetary
$106.96
4
6/30/2022
Ruby Tuesday
545 North Navy Blvd
Pensacola, FL 32507
Campaign meeting
Monetary
$39.55
5
7/1/2022
Nicks Boathouse
455 Main St
Pensacola, FL 32502
Campaign meeting
Monetary
$32.80
Total Expenditures
$279.33

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