Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2022
Marcia Lindstrom
27 Mar Vista Circle
Pensacola, FL 32507
Individual
Retired
Check
$100.00
2
8/18/2022
Troy Rafferty
316 South Baylen St
Suite 600
Pensacola, FL 32502
Individual
Attorney
Check
$500.00
3
8/18/2022
W Leo Choron Jr
5936 Hermitage Dr
Pensacola, FL 32504
Individual
Retired
Check
$300.00
4
8/18/2022
Northtowne of Pensacola Inc
730 Bayfront Pkwy Ste 4B
Pensacola, FL 32502
Business
Realestate
Check
$500.00
5
8/18/2022
HDR Inc Employee Owners PAC
1917 S 67th St
Omaha, NE 68106
Political Comm.
(Federal or State)
Pol ActionCommittee
Check
$1,000.00
Total Contributions
$2,400.00

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
8/8/2022
Kingfisher
1500 Barrancas
Pensacola, FL 32502
Food for volunteers
Monetary
$54.83
2
8/12/2022
Raceway
3530 Barrancas Ave
Pensacola, FL 32507
Gas
Monetary
$54.14
3
8/9/2022
Walmart
4600 Mobile Highway
Suite 122
Pensacola, FL 32506
Supplies for volunteers
Monetary
$67.55
4
8/12/2022
US Postal Service
5200 Lillian Highway
Pensacola, FL 32506
Postage
Monetary
$60.00
5
8/15/2022
Kingfisher
1500 Barrancas
Pensacola, FL 32502
Food for
volunteers
Monetary
$108.66
6
8/16/2022
Frontline Agency
P O Box 1491
Tallahassee, FL 32302
Consulting
Monetary
$21,528.55
7
8/17/2022
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Postage &
supplies
Monetary
$78.30
8
8/17/2022
El Paso Mexican Grill
5490 Mobile Highway
Pensacola, FL 32526
Campaign meeting
Monetary
$56.88
9
8/17/2022
Office Depot
402 W 23rd Street
Panama City, FL 32405
Printer ink
Monetary
$94.15
10
8/17/2022
Gallery Night of Pensacola
P O Box 12068
Pensacola, FL 32591
Gallery Night booth
Monetary
$85.00
11
8/11/2022
Media Placement Services
P O Box 753771
Las Vegas, NV 89136
Advertising
Monetary
$1,000.00
12
8/12/2022
Waffle House
6 S New Warrington Rd
Pensacola, FL 32507
Food for volunteers
Monetary
$62.25
13
8/9/2022
Subway
3502 Barrancas Ave
Pensacola, FL 32507
Food for event
Monetary
$197.76
14
8/12/2022
Vallartas Mexican Restaurant
10447 Sorrento Rd
Pensacola, FL 32507
Campaign meeting
Monetary
$31.88
15
8/15/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit card fee
Monetary
$4.30
Total Expenditures
$23,484.25

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