Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2022
Tara Moultrie
2039 Ceylon Rd
Pensacola, FL 32526
Individual
ClaimsSpecialist
Check
$200.00
2
6/13/2022
Vicki Hall
270 Clematis Street
Pensacola, FL 32503
Individual
Retired
Check
$100.00
3
6/14/2022
Joel Smith
4343 Jerry L Maygarden Road
Pensacola, FL 32504
Individual
Aviation
Check
$1,000.00
Total Contributions
$1,300.00

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
Tom Thumb #008311640
1290 Airport Blvd
Pensacola, FL 32504
Fuel_Canvassing
Monetary
$52.49
2
6/6/2022
GAJ Solutions
3047 Elks Rd
Greenville, KY 27858
Marketing
Monetary
$180.00
3
6/14/2022
Anedot
5555 Hilton Ave
Ste 106
Baton Rouge, LA 70808
Admin Fee
Monetary
$40.30
4
6/14/2022
Anedot
5555 Hilton Ave
Ste 106
Baton Rouge, LA 70808
Admin Fee
Monetary
$4.30
5
6/16/2022
Escambia County SOE
213 Plafox Place
Pensacola, FL 32502
Qualifying Fee
Monetary
$859.45
6
6/16/2022
Duncan & McCall
4400 Bayou Blvd
STE 11
Pensacola, FL 32503
Marketing
Monetary
$825.00
Total Expenditures
$1,961.54

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