Candidate: Charletha Powell

Office: City Council, District 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2022	Contributor Taliris Hardy 3615 Creighton Road Pensacola, F 32504	Entity Individual	Occupation Welder	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 8/10/2022	Contributor Powell Koranna 13100 Brookmead Dr Manassas, V 20112	Entity Individual	Occupation CustomerService	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 8/10/2022	Contributor Dimitri Powell 13100 Brookmead Drive Manassas, VA 20112	Entity Individual	Occupation MedicalServiceRep	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/10/2022	Contributor Timothy Guidry 5910 Otter Point Rd Pensacola, FL 32504	Entity Individual	Occupation Educator	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/8/2022	Contributor James H Miller 13930 Miller Lane Summerdale, AL 36580	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/17/2022	Contributor Victoria Mullet 513 Deer Point Drive Gulf Breeze, FL 32561	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/17/2022	Contributor East Kings Corner 1400 N Davis Hwy Pensacola, FL 32503	Entity Business	Occupation Restaruant	In-Kind Description Food for Campaign	Amend	Amount $100.00
Seq# 2	Date 8/17/2022	Contributor Tara Moultrie 2039 Ceylon Rd Pensacola, FL 32526	Entity Individual	Occupation PartyPlanner	In-Kind Description Food & Beverages	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/17/2022	Vendor Business East Kings Corner 1400 N Davis Hwy Pensacola, FL 32503	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $161.25
Seq# 2	Date 8/17/2022	Vendor Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $2.30

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