Candidate: Kevin Brown

Office: County Commissioner, District 2

Report Date: TR-P (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2022	Contributor Red Rock Strategies 9500 W Flamingo Rd #203 Las Vegas, NV 89147	Entity Business	Occupation Consulting	Contribution Type Refund	Amend	Amount $410.00

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 8/19/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Credit card fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 8/19/2022	Vendor Subway 3502 Barrancas Ave Pensacola, FL 32507	Purpose Food for campaign event	Expenditure Type Monetary	Amend	Amount $59.91
Seq# 3	Date 8/19/2022	Vendor Greer's 4951 Barrancas Ave Pensacola, FL 32507	Purpose Food for campaign event	Expenditure Type Monetary	Amend	Amount $8.49
Seq# 4	Date 8/22/2022	Vendor The Ruby Slipper Cafe 509 S Palafox St Pensacola, FL 32502	Purpose Volunteer breakfast	Expenditure Type Monetary	Amend	Amount $93.42
Seq# 5	Date 8/22/2022	Vendor Kool Graphics 3100 Gulf Beach Hwy Pensacola, FL 32507	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,410.94
Seq# 6	Date 8/23/2022	Vendor Graffiti Pizza 200 S Palafox St Pensacola, FL 32502	Purpose Pizza for Gallery Night	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 8/23/2022	Vendor Pensacola Inweekly P O Box 12082 Pensacola, FL 32591	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 8	Date 8/25/2022	Vendor Kingfisher 1500 Barrancas Pensacola, FL 32502	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $121.26
Seq# 9	Date 8/25/2022	Vendor Front Line Strategies Inc P O Box 1491 Tallahassee, FL 32302	Purpose Advertising & mailers	Expenditure Type Monetary	Amend	Amount $23,914.34
Seq# 10	Date 8/26/2022	Vendor Red Rock Strategies 9500 W Flamingo Rd #203 Las Vegas, NV 89147	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,838.71
Seq# 11	Date 8/29/2022	Vendor Alice's Restaurant 1504 W Intendencia St Pensacola, FL 32502	Purpose Election night event	Expenditure Type Monetary	Amend	Amount $1,689.72
Seq# 12	Date 8/22/2022	Vendor Walmart 4600 Mobile Highway Suite 122 Pensacola, FL 32506	Purpose Supplies for event	Expenditure Type Monetary	Amend	Amount $184.19
Seq# 13	Date 9/2/2022	Vendor Victor Everett 6280 Lake Charlene Dr Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 14	Date 9/2/2022	Vendor Kevin C Brown 2516 Jibe Dr Pensacola, FL 32507	Purpose Reimburse campaign loan	Expenditure Type Reimbursements	Amend	Amount $3,092.62

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