Candidate: Charletha Powell

Office: City Council, District 2

Report Date: G6 (10/15/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2022	Contributor Bay wood Trading Inc 1250 E Fisher Street Pensacola, FL 32503	Entity Business	Occupation Lumber andMillwork	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/19/2022	Contributor Ronald P Townsend 1400 N G Street Pensacola, FL 32501	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/20/2022	Contributor Ehr Phil 3390 Bayou Blvd Pensacola, FL 32503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 10/17/2022	Vendor Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 10/19/2022	Vendor Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 10/18/2022	Vendor Business Navy Federal Credit Union 6200 N. Davis Hwy Pensacol, FL 32504	Purpose Returned Check Fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 4	Date 10/19/2022	Vendor Charletha D Powell 5910 Otter Point Rd Pensacola, FL 32504	Purpose Fuel Reimbursement	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 5	Date 10/21/2022	Vendor USPS 101 Palafox Place Pensacola, FL 32502	Purpose Campaign Postage	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 6	Date 10/21/2022	Vendor USPS 101 Palafox Place Pensacola, FL 32502	Purpose Campaign Postage	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 7	Date 10/20/2022	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