Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/14/2022
Karastin Collins
61 W Hernandez Street
Pensacola, FL 32501-2124
Individual
Retired
Check
$50.00
2
1/14/2022
KDF Construction, Inc
2973 Oak Pointe Dr.
Pensacola, FL 32505-1622
Business
Construction
Check
$500.00
3
1/12/2022
Tracy B, LLC
1415 N. 8th Ave.
Pensacola, FL 32503-5515
Business
RetailStoreOwner
Check
$100.00
4
1/17/2022
Cameron Vanessa Brennon
5921 Otter Point Rd.
Pensacola, FL 32504
Individual
Entomologist/Dentist
Check
$200.00
5
1/12/2022
Zoya Webster Phillips
PO Box 12681
Pensacola, FL 32591
Business
FuneralHome
Check
$100.00
6
1/11/2022
Charles D Thornton, Sr.
640 Bullard Ave.
Pensacola, FL 32514
Individual
RadioPersonality
Check
$250.00
7
1/13/2022
Kevin Mair
8800 Pine Forest Rd
2207
Pensacola, FL 32534
Individual
ExecutiveDirector
Check
$150.00
8
1/18/2022
Lawrence Powell
5910 Otter Point Rd.
Pensacola, FL 32504
Individual
NeighborhoodAdmin
Check
$500.00
9
1/17/2022
Molly-Dodd Agency, LLC
24410 SUMMER NIGHTS CT
Lutz, FL 33559
Business
Copyrighter
Check
$10.00
10
1/14/2022
Edna L Brown
1476 Potomac Bridge Dr
Woodbridge, VA 22191
Individual
Realtor
Check
$100.00
11
1/21/2022
Walter J Wallace
709 Woodland Drive
Pensacola , FL 32503
Individual
CommunityActivist
Check
$100.00
12
1/25/2022
Spencer B Leeper
250 South F Street
Pensacola, FL 32502
Individual
ProjectAnalyst
Check
$500.00
13
1/25/2022
Paula Johnson
PO Box 38596
Tallahassee, FL 32315
Individual
Trainer
Check
$25.00
14
1/27/2022
Dr. Debra D Rayford
4344 Rose Hill Ln
Cinncinnati, OH 45217
Individual
Professor
Check
$45.00
15
1/30/2022
C Allen Notary Pros, LLC
5910 Otter Point Rd.
Pensacola, FL 32504
Business
LoanSigningAgency
Check
$100.00
16
1/31/2022
Navy Federal Credit Union
6200 N. Davis Hwy
Pensacol, FL 32504
Business
Bank
Interest
$0.13
Total Contributions
$2,730.13

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
2211 N 1 St
San Jose, CA 95131
Donation Fee
Monetary
$1.79
2
1/19/2022
USPS
7150 Tippin Ave
Pensacola, FL 32504
Campaign Correspondence
Monetary
$4.64
Total Expenditures
$6.43

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