Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2022
Tag Tech LLC
201 N Palafox St
Suite 200
Pensacola, FL 32502
Business
Software
Check
$500.00
2
8/5/2022
Thomas E McMillan, Jr
315 Belleville Ave
Brewton, AL 36427
Individual
RealEstate
Check
$500.00
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
8/1/2022
Hub Stacey's
312 E Government St
Pensacola, FL 32502
Campaign lunch
Monetary
$16.89
2
8/5/2022
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Supplies &
printing
Monetary
$171.90
3
8/5/2022
Pensacola Bay Center
201 E Gregory St
Pensacola, FL 32502
Food for
volunteers
Monetary
$36.00
Total Expenditures
$224.79

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