Candidate: Scott Ritchie

Office: County Court Judge, Group 1

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/24/2022	Contributor Magnus Hines 2214 Thomasville Rd Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/24/2022	Contributor Bryan Hooper 1266 West Paces Ferry Rd NW #585 Atlanta, GA 30327	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/24/2022	Contributor Jennifer Jackson 1395 Calcutta Drive Gulf Breeze, FL 32563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/30/2022	Contributor Dana Kennett 1340 Matengo Circl Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/30/2022	Contributor Autumn Beck Blackledge PLLC 127 Palafox Place Ste. 100 Pensacola, FL 32502	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/30/2022	Contributor Kim S Pak 3745 Mackey Cove Pensacola, FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 7	Date 5/30/2022	Contributor Stephen R Moorhead 942 Caterpillar Ln Cantonment, FL 32533	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 5/30/2022	Contributor Johnathan M Threadgill 5192 Boulder Bluffway Suwanee, GA 30024	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 5/30/2022	Contributor Eager Beaver Electrical Co 2170 Longleaf Drive Pensacola, FL 32505	Entity Business	Occupation ElectricalServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 5/30/2022	Contributor Eager Beaver Professional Tree 2170 Longleaf Drive Pensacola, FL 32505	Entity Business	Occupation Landclearing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 5/31/2022	Contributor John Minor PO Box 1496 Gulf Breeze, FL 32562	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 5/31/2022	Contributor John Minor PO Box 1496 Gulf Breeze, FL 32562	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 5/31/2022	Contributor Glenn Schulman 3585 Chastain Way Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 5/31/2022	Contributor Robert Spaulding 3693 Mackey Cove Drive Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/24/2022	Vendor Paypal 9560 FR 1040 Purdy, MO 65734	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 2	Date 5/24/2022	Vendor Paypal 9560 FR 1040 Purdy, MO 65734	Purpose Fee	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 3	Date 5/24/2022	Vendor Paypal 9560 FR 1040 Purdy, MO 65734	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 4	Date 5/13/2022	Vendor Appleyard Agency 4400 Bayou Blvd #34 Pensacola, FL 32503	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $307.79
Seq# 5	Date 5/24/2022	Vendor Appleyard Agency 4400 Bayou Blvd #34 Pensacola, FL 32503	Purpose Campaign	Expenditure Type Monetary	Amend	Amount $212.50
Seq# 6	Date 5/24/2022	Vendor WebElect 10150 Highland Manor Drive #200 Tampa, FL 33610	Purpose Campaign	Expenditure Type Monetary	Amend	Amount $618.35
Seq# 7	Date 5/24/2022	Vendor Bravo PO Box 144 Bagdad, FL 32530	Purpose Signs	Expenditure Type Monetary	Amend	Amount $881.00
Seq# 8	Date 5/30/2022	Vendor Paypal 9560 FR 1040 Purdy, MO 65734	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 9	Date 5/31/2022	Vendor Paypal 9560 FR 1040 Purdy, MO 65734	Purpose Fees	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 10	Date 5/31/2022	Vendor Paypal 9560 FR 1040 Purdy, MO 65734	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 11	Date 5/31/2022	Vendor Paypal 9560 FR 1040 Purdy, MO 65734	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 12	Date 5/31/2022	Vendor Paypal 9560 FR 1040 Purdy, MO 65734	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.38

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