Candidate: Kevin Brown

Office: County Commissioner, District 2

Report Date: P3 (7/2/2022 - 7/15/2022)

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 7/7/2022	Vendor Hurricane Pizza 6705 Pine Forest Rd Pensacola, FL 32526	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $28.63
Seq# 2	Date 7/8/2022	Vendor Gallery Night of Pensacola P O Box 12068 Pensacola, FL 32591	Purpose Gallery Night fee	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 3	Date 7/11/2022	Vendor T.D.L. Screen Printing 1350 S Blue Angel Parkway Suite C Pensacola, FL 32506	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 7/13/2022	Vendor Hellcat Productions, LLC 1008 W Navy Blvd Pensacola, FL 32507	Purpose Photography	Expenditure Type Monetary	Amend	Amount $161.25
Seq# 5	Date 7/5/2022	Vendor Greer's 12255 Lillian Hwy Pensacola, FL 32506	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $14.26
Seq# 6	Date 7/14/2022	Vendor Nick's Boathouse 455 Main St Pensacola, FL 32502	Purpose Campaign lunch	Expenditure Type Monetary	Amend	Amount $102.03
Seq# 7	Date 7/14/2022	Vendor Bravo Print LLC P O Box 144 Bagdad, FL 32530	Purpose Promotional items	Expenditure Type Monetary	Amend	Amount $810.05
Seq# 8	Date 7/14/2022	Vendor Bravo Print LLC P O Box 144 Bagdad, FL 32530	Purpose Promotional items	Expenditure Type Monetary	Amend	Amount $350.39
Seq# 9	Date 7/15/2022	Vendor Kingfisher 1500 Barrancas Pensacola, FL 32502	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $36.02
Seq# 10	Date 7/11/2022	Vendor Nick's Boathouse 455 Main St Pensacola, FL 32502	Purpose Strategy meeting	Expenditure Type Monetary	Amend	Amount $63.39
Seq# 11	Date 7/11/2022	Vendor South Market Pensacola 905 E Gregory St Pensacola, FL 32502	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $120.58
Seq# 12	Date 7/15/2022	Vendor Party City 6241A N Davis Hwy Pensacola, FL 32504	Purpose Supplies, helium for balloons.	Expenditure Type Monetary	Amend	Amount $111.16
Seq# 13	Date 7/15/2022	Vendor Cactus Flower Cafe 3425 N 12th Ave Pensacola, FL 32503	Purpose Campaign lunch	Expenditure Type Monetary	Amend	Amount $38.69

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