Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/27/2022
Mark Anthony Gillman
413 Warwick Street
Gulf Breeze, FL 32561
Individual
Check
$50.00
2
1/27/2022
Keith E Scott
4200 Brighton Dr
Pensacola, FL 32504
Individual
SGWS Sales
Check
$1,000.00
3
1/27/2022
William S Bentley
1304 Quiet Cove Ct
Gulf Breeze, FL 32563
Individual
Retired
Check
$200.00
4
1/27/2022
R Larry Morris
316 S Baylen #500
Pensacola, FL 32502
Individual
Attorney
Check
$500.00
5
1/27/2022
Jason Lewis
190 Governmental Center
Pensacola, FL 32502
Individual
Attorney
Check
$180.00
6
1/28/2022
Dallas George
326 N. Sunset Blvd
Gulfbreeze, Fl 32561
Individual
HomeManager
Check
$100.00
Total Contributions
$2,030.00

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
1/27/2022
Paypal
9560 FR 1040
Purdy, MO 65734
Paypal expense
Monetary
$14.94
2
1/27/2022
Paypal
9560 FR 1040
Purdy, MO 65734
Paypal
Monetary
$5.69
3
1/28/2022
Paypal
9560 FR 1040
Purdy, MO 65734
Paypal Fee
Monetary
$3.38
Total Expenditures
$24.01

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