Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2022
21st Century Public Servant
115 East Park Avenue, Suite 1
Tallahassee, FL 32301
Committee
PAC
Check
$1,000.00
2
6/24/2022
Prof. Assoc. Managers, LLC
P.O. Box 12507
Penacola, FL 32591
Business
RealEstate
Check
$1,000.00
3
6/23/2022
James D Cronley
1401 E. Belmont St.
Pensacola, FL 32501
Individual
RealEstate
Check
$1,000.00
4
6/23/2022
200 Garden West, Inc.
730 Bayfront Pkwy
Ste 4B
Pensacola, FL 32502
Business
RealEstate
Check
$1,000.00
5
6/23/2022
Robert B Montgomery
199 S. 9th Avenue
Pensascola, Fl 32502
Individual
RealEstate
Check
$1,000.00
6
6/28/2022
Fishbein Foundation, Inc.
4900 Marketplace Rd
Pensacola, FL 32504
Business
Charitable
Check
$1,000.00
7
6/24/2022
Kelly B Hays
4201 Morelia Pl
Pensacola, FL 32504
Individual
Administration
Check
$200.00
8
6/27/2022
Stephen C Simpson
36 Port Royal Way
Pensacola, FL 32502
Individual
Club Owner
Check
$1,000.00
9
6/22/2022
6265 Gravois Apartments, LLC
4501 Barrancas Ave
Ste G PMB 317
Pensacola, FL 32507
Business
RealEstate
Check
$500.00
10
6/29/2022
Cmte to Protect NW FL
2172 West Nine Mile Road
Suite 603
Pensacola, FL 32534
Committee
PAC
Check
$500.00
11
6/28/2022
Late Bloomer, LLC
9701 Chandler St
Pensacola, FL 32534
Business
RealEstate
Check
$1,000.00
12
6/27/2022
Robert A Fabbro
3901 Idlewood Drive
Pensacola, FL 32505
Individual
RealEstate
Check
$500.00
13
6/27/2022
Jeannette M Fabbro
3901 Idlewood Drive
Pensacola, FL 32505
Individual
RealEstate
Check
$500.00
14
6/26/2022
Elizabeth Woolf
503 Chipley Ave
Pensacola, FL 32503
Individual
Retired
Check
$100.00
15
6/26/2022
Sandra Vincenzo
6750 US 27 N O-5
Sebring, FL 33870
Individual
Retired
Cash
$50.00
Total Contributions
$10,350.00

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
6/26/2022
Stripe
185 Berry Street, Suite 550
San Francisco, CA 94107
transaction fee
Monetary
$3.20
2
6/22/2022
Bay Area Printing and Graphics
700 S. Pace Blvd.
Pensacola, FL 32502
Yard Sign Decals
Monetary
$94.91
3
6/22/2022
Bay Area Printing and Graphics
700 S. Pace Blvd.
Pensacola, FL 32502
Car Decals
Monetary
$75.03
Total Expenditures
$173.14

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