Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2022
Navy Federal Credit Union
6200 N Davis Hwy
Pensacola, FL 32504
Business
CreditUnion
Interest
$0.17
Total Contributions
$0.17

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/25/2022
Jennie McKeon
1997 Indigo Drive
Navarre, FL 32566
Individual
Editor
Marketing
$275.00
Total In-Kind Contributions
$275.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/24/2022
Campaign Verify Inc
1215 31st Street NW
PO Box 3554
Washington, DC 20007-9998
Verification
Monetary
$95.00
2
6/21/2022
Shell Oil
6403 N. 9th Avenue
Pensacola, FL 32504
Fuel_Canvassing
Monetary
$67.00
3
6/30/2022
ADX Communications
7251 Plantation Road
Pensacola, FL 32504
Marketing
Monetary
$2,135.00
Total Expenditures
$2,297.00

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