Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2022
Maureen Duignan
1811 E. Avery Street
Pensacola, FL 32503
Individual
Check
$25.00
2
2/24/2022
Esther Culbertson
3533 Pine Forrest Road
Cantonment, FL 32533
Individual
RetiredTeacher
Check
$250.00
3
2/24/2022
Dennis T Braxton
10155 Noriega Lane
Pensacola, FL 32514
Individual
Dentist
Check
$500.00
4
2/24/2022
Ann W Regan
424 E. Government Street
Pensacola, FL 250.
Individual
Retired
Check
$250.00
5
2/24/2022
Walter Alan Ritchie
4471 La Mirage
Pensacola, FL 32504
Individual
SeniorManager
Check
$1,000.00
6
2/24/2022
Mei Ling Davis
1530 East Leonard Street
Pensacola, FL 32503
Individual
Retired
Check
$500.00
7
2/24/2022
Joseph Bernard
405 E Intendencia St
Pensacola, FL 32502
Individual
Check
$25.00
8
2/24/2022
Catherine Mabry
1349 W. Roberts Rd
Cantonment, FL 32533
Individual
Cash
$30.00
9
2/24/2022
Gregory Mabry
1349 W Roberts Rd
Cantonment, FL 32533
Individual
Cash
$30.00
10
2/24/2022
Jon Roberts
4570 Lavallet Lane
Pensacola, FL 32504
Individual
Cash
$10.00
11
2/25/2022
Gary D Peters
2546 Trailwood Drive
Cantonment, FL 32533
Individual
PropertyAppraiser
Check
$250.00
12
2/25/2022
Angie C Jones
5430 Primrose Drive
Pensacola, FL 32504
Individual
Retired
Check
$250.00
13
2/25/2022
Lansing T Smith
5855 Hunington Creek Blvd
Pensacola, FL 32526
Individual
PropertyAooraiser
Check
$250.00
14
2/25/2022
Thomas A Daniel
8360 Pilgrim Rd
Pensacola, FL 32514
Individual
Check
$100.00
15
2/25/2022
R.E Doelker
4555 Lavallet Lane
Pensacola, FL 32504
Individual
Check
$100.00
16
2/25/2022
Janna K Hoynacki
1284 Andrea Lane
Cantonment, FL 32533
Individual
Student
Check
$250.00
Total Contributions
$3,820.00

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
2/3/2022
VPauls
29 Palafox Place
Pensacola, FL 32502
Campaign kick off
Monetary
$539.51
Total Expenditures
$539.51

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