Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2021
Walter J Ritchie
4506 Lavallet Ln
Pensacola, FL 32504
Individual
Retired
Check
$1,000.00
2
12/1/2021
Elizabeth S Dugas
4506 Lavallet Ln
Pensacola, FL 32504
Individual
Retired
Check
$100.00
3
12/1/2021
Lawrence B Vogelsang
4760 Shannon Pl
Pensacola, FL 32504
Individual
Retired
Check
$1,000.00
4
12/5/2021
Chris Ritchie
4970 Woodcliff Dr
Pensacola, FL 32504
Individual
Attorney
Check
$1,000.00
5
12/7/2021
Kathy S Dickson
526 Windrose Circle
Pensacola, FL 32507
Individual
Retired
Check
$1,000.00
6
12/8/2021
Barry E Dickson
526 Windrose Circle
Pensacola, FL 32507
Individual
Retired
Check
$1,000.00
7
12/21/2021
William Isern
4400 Bayou Blvd #34
Pensacola, FL 32503
Individual
Check
$1.00
8
12/21/2021
William I Human Capital Resources Inc
82 Bay Bridge Dr
Gulf Breeze, FL 32561
Individual
Consultant
Check
$250.00
9
12/21/2021
Laverne Y Baker
2802 E Strong Street
Pensacola, FL 32503
Individual
CharityConsult
Check
$250.00
10
12/21/2021
Evelyn Nachman
1895 NE 50th Ct
Ocala, FL 34470
Individual
Retired
Check
$300.00
11
12/21/2021
Gene Walters
63 N Donelson St
Pensacola, FL 32502
Individual
Check
$50.00
12
12/21/2021
Deborah A Ritchie
1715 E Gadsden Street
Pensacola, FL 32501
Individual
ManagingDirector
Check
$500.00
13
12/21/2021
B Friends of Andrew Demartin
23 Cromwell Rd
Carle Place, NY 11514
Business
PoliticalCampaign
Check
$387.83
14
12/22/2021
Elizabeth S Dugas
4506 Lavallet Ln
Pensacola, FL 32504
Individual
Check
$20.00
15
12/28/2021
NAI Pensacola
PO Box 12684
Pensacola, FL 32591
Business
RealEstate
Check
$500.00
Total Contributions
$7,358.83

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
12/21/2021
Loan to campaign
PO Box 12934
Pensacola, FL 32591
Gallery Night
Monetary
$85.00
2
12/21/2021
Harland Clark
500 S Palafox Street
Pensacola, FL 32591
Check fees
Monetary
$29.10
3
12/21/2021
Paypal
9560 FR 1040
Purdy, MO 65734
Fees
Monetary
$0.52
4
12/22/2021
Paypal
9560 FR 1040
Purdy, MO 65734
Fees
Monetary
$0.02
5
12/22/2021
Paypal
9560 FR 1040
Purdy, MO 65734
Fees
Monetary
$1.07
6
12/22/2021
Paypal
9560 FR 1040
Purdy, MO 65734
Fees
Monetary
$0.30
Total Expenditures
$116.01

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