Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2022
Christopher S Bloomberg
1070 Harbor LN
Gulf Breeze, FL 32563
Individual
Consultant
Check
$500.00
2
6/7/2022
James W Dickson
55 Star Lake Drive
Pensacola, FL 32507
Individual
Retired
Check
$200.00
3
6/10/2022
Ronald P Bauer
1413 Croquet Drive
Cantonment, FL 32533
Individual
IT Tech
Check
$750.00
4
6/10/2022
Frank A Robert
10196 Noriega Lane
Pensacola, FL 32514
Individual
Retired
Check
$250.00
5
6/10/2022
Peter Scourtis
5209 Garnaby Lane
Norcross, GA 30092
Individual
Actuary
Check
$250.00
6
6/10/2022
Alyssa Warren
4400 Bayou Blvd Suite 20
Pensacola, FL 32503
Individual
Therapist
Check
$500.00
7
6/16/2022
William S Bentley
1304 Quiet Cove CT
Gulf Breeze, FL 32563
Individual
Retired
Check
$500.00
8
6/16/2022
Dickie Nachman
3756 West Fireside Lane
Citrus Springs, FL 34433
Individual
Consultant
Check
$500.00
9
6/17/2022
James Durant
1407 Piedmont Drive East
Tallahassee, FL 32308
Individual
Attorney
Check
$1,000.00
10
6/17/2022
Betty Wilson
2299 Scenic Hwy
Unit T-2
Pensacola, Fl 32503
Individual
Check
$10.00
Total Contributions
$4,460.00

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
6/10/2022
Paypal
9560 FR 1040
Purdy, MO 65734
Fees
Monetary
$7.72
2
6/10/2022
Paypal
9560 FR 1040
Purdy, MO 65734
Fees
Monetary
$14.94
3
6/16/2022
Paypal
9560 FR 1040
Purdy, MO 65734
Fees
Monetary
$14.94
4
6/17/2022
Paypal
9560 FR 1040
Purdy, MO 65734
Fees
Monetary
$29.39
5
6/17/2022
Paypal
9560 FR 1040
Purdy, MO 65734
Fees
Monetary
$0.78
Total Expenditures
$67.77

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