Candidate: Charletha Powell

Office: City Council, District 2

Report Date: G1 (8/19/2022 - 9/2/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2022	Contributor Mort O’Sullivan 407 Bayshore Dr Pensacola , FL 32507	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/1/2022	Contributor Jeff Rogers 4410 La Jolla Pensacola , FL 32504	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/1/2022	Contributor Hicks Rand Clematis Pensacola , FL 32504	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/31/2022	Contributor B Navy Federal Credit Union 6200 N Davis Hwy Pensacola, FL 32504	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.02

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 8/29/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Admin Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 9/1/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 8/22/2022	Vendor Cow Pokes Creighton Rd Pensacola, FL 32514	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 4	Date 8/23/2022	Vendor Sam’s Club Airport Blvd Pensacola, FL 32504	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $37.20
Seq# 5	Date 8/23/2022	Vendor Sam’s Club Airport Blvd Pensacola , FL 32504	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $80.06
Seq# 6	Date 8/19/2022	Vendor Facebook Ads One Hacker Way Menlo Park, CA 94025	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $12.00

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