Candidate: Charletha Powell

Office: City Council, District 2

Report Date: G3 (9/17/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2022	Contributor Jerre Peacock 850 South Palafox Street Pensacola, FL 32502	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/19/2022	Contributor Justin Beck ***Protected Voter***	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/19/2022	Contributor Bonnie Witkin 115 Shoreline Drive Gulf Breeze, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/19/2022	Contributor Lynn Hart 5529 Silverbell Court Pensacola, FL 32526	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/19/2022	Contributor Michelle Corley 3790 Maule Road Pensacola, FL 32503	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/17/2022	Contributor Nancy Anderson 1185 Palisades Rd Pensacola, FL 32504	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/17/2022	Contributor Bonnie Witkin 115 Shoreline Drive Gulf Breeze, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/20/2022	Contributor I Elizabeth LaGrone 2165 Semur Rd. Pensacola, FL 32503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 9/17/2022	Contributor Campbell Peggy 5945 Hermitage Pensacola, FL 32504	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 9/20/2022	Contributor Terrence Brooks 4201 Panthersville Rd. Ellenwood, GA 30294	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 11	Date 9/20/2022	Contributor Charles I Thornton, Sr. 640 Bullard Ave. Pensacola, FL 32514	Entity Individual	Occupation Radio Host	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 9/21/2022	Contributor Spencer Law PA 316 S Baylen St Suite 520 Pensacola, FL 32502	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 9/21/2022	Contributor Brian & Crystal Spencer 260 S Tarragona St Suite 240-D Pensacola, FL 32502	Entity Individual	Occupation Architect& Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 9/27/2022	Contributor Lawrence Powell 5910 Otter Point Rd Pensacola, FL 32504	Entity Individual	Occupation CityGovernment	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 9/23/2022	Contributor Kelsey D Powell 1200 Fort Smith Circle Pensacola, FL 32505	Entity Individual	Occupation CityGovernment	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 9/30/2022	Contributor B Navy Federal Credit Union 6200 N Davis Hwy Pensacola, FL 32504	Entity Business	Occupation CreditUnion	Contribution Type Interest	Amend	Amount $0.05

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 9/19/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808	Purpose Admin. Fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 9/19/2022	Vendor Anedot 115 Shoreline Drive Gulf Breeze, FL 32561	Purpose Admin. Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 9/19/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 9/19/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 5	Date 9/19/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 6	Date 9/19/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 7	Date 9/17/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Rouge, LA 70808	Purpose Admin. Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 9/17/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Rouge, LA 70808	Purpose Admin. Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 9	Date 9/19/2022	Vendor Charletha Powell 5910 Otter Point Rd Pensacola, FL 32504	Purpose Loan Reimbursements	Expenditure Type Reimbursements	Amend	Amount $117.00
Seq# 10	Date 9/20/2022	Vendor Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 11	Date 9/20/2022	Vendor Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 12	Date 9/30/2022	Vendor Charletha Powell 5910 Otter Point Rd Pensacola, FL 32504	Purpose Loan Reimb	Expenditure Type Reimbursements	Amend	Amount $117.00
Seq# 13	Date 9/30/2022	Vendor Shell Service Station Airport Blvd Pensacola, FL 32503	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 14	Date 9/30/2022	Vendor Anedot 5555 Hilton Ave Ste 106 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