Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2022
Cheryl Smith
1476 Seaside Circle
Navarre, FL 32566
Individual
Attorney
Check
$250.00
2
7/3/2022
George Richaud
120 Mango Street
Pensacola, FL 32503
Individual
Rep
Check
$50.00
3
7/7/2022
Charletha Powell
5910 Otter Point Rd
Pensacola, FL 32504
Individual
MortgageCloser
Check
$500.00
4
7/12/2022
Wendi Summers-Sampson
14 Hillbrook Way
Pensacola, FL 32503
Individual
RealEstateAdvisor
Check
$100.00
Total Contributions
$900.00

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
7/5/2022
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge , LA 70808
Admin Fee
Monetary
$10.30
2
7/3/2022
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Admin Fee
Monetary
$2.30
3
7/7/2022
MOTC
11525A Stonehollow Dr. Suite 100
Austin, TX 78758
Marketing
Monetary
$109.39
4
7/12/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Admin Fee
Monetary
$4.30
5
7/12/2022
Pendagron Consulting Inc
PO Box 311
Mercersburg, PA 17236
Marketing
Monetary
$120.00
6
7/11/2022
Sam's Club
1250 Airport Blvd.
Pensacola, FL 32504
Fuel_Canvassing
Monetary
$60.01
Total Expenditures
$306.30

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