Candidate: Charletha Powell

Office: City Council, District 2

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2022	Contributor Nena G Haigler 2329 Majestic Drive Pensacola, FL 32534	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/24/2022	Contributor Maribel Sporer 119 Summers St. Abington, MA 02351	Entity Individual	Occupation Sales	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 2/24/2022	Contributor Keithley Wilkins 520 A 2nd Street Pensacola, FL 32507	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/28/2022	Contributor Navy Federal Credit Union 6200 N Davis Hwy Pensacola, FL 32504	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.18

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 2/22/2022	Vendor Duncan & McCall 4400 Bayou Blvd STE 11 Pensacola, FL 32503	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 2/22/2022	Vendor Imprint.com 4850 Wright Rd Ste 100 Stafford, TX 77477-4116	Purpose campaign msrketing	Expenditure Type Monetary	Amend	Amount $570.73
Seq# 3	Date 2/22/2022	Vendor Magnets on the Cheap 11525A Stonehollow Dr Ste 100 Austin, TX 78758	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $58.24
Seq# 4	Date 2/22/2022	Vendor Michaels 4721 Bayou Blvd Pensacola, FL 32503	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $25.57
Seq# 5	Date 2/17/2022	Vendor Sams Club 1250 Airport Blvd Pensacola, FL 3W50R	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $30.02
Seq# 6	Date 2/4/2022	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $58.00

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