Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/21/2022
L. H. Haynes
1076 Stormy Terrace
Pensacola, FL 32503
Individual
Check
$100.00
2
5/21/2022
Robert Clay Walls
1049 Windchime Way
Penacola, FL 32503
Individual
Check
$100.00
3
5/12/2022
Robert A Frank
10196 Noriega Lane
Pensacola, FL 32514
Individual
Physician
Check
$500.00
Total Contributions
$700.00

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
5/18/2022
Evergreen Printing and Mailing
318 Beverly Parkway
Pensacola, FL 32505
Campaign door hangers and 4x4 campaign signs
Monetary
$1,237.49
Total Expenditures
$1,237.49

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