Candidate: Charletha Powell

Office: City Council, District 2

Report Date: G7 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2022	Contributor Daniel I Levitan 548 Windrose Circle Pensacola, FL 32507	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/22/2022	Contributor Pam Levitan 548 Windrose Circle Pensacola, FL 32507	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/25/2022	Contributor James Q Baker 15 Hillbrook Way Pensacola, FL 32504	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/23/2022	Contributor Lewis Anderson 3975 W. Madura Rd. Gulf Breeze, FL 32563	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/26/2022	Contributor Stanley Oman 5526 Thornhill Rd Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 11/2/2022	Contributor Catherine Powell 4120 Price Place Milton, FL 32583	Entity Individual	Occupation Consultant	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 10/22/2022	Vendor Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 10/22/2022	Vendor Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 10/23/2022	Vendor Anedot Baton Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 10/26/2022	Vendor Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 5	Date 10/26/2022	Vendor Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 6	Date 10/22/2022	Vendor Office Depot 2500 Mill Center Pky-Dock Buford, GA 30518	Purpose Campaign Prints	Expenditure Type Monetary	Amend	Amount $106.39
Seq# 7	Date 10/22/2022	Vendor Office Depot 2500 Mill Center Pky-Dock Buford, GA 30518	Purpose Campaign Prints	Expenditure Type Monetary	Amend	Amount $425.70
Seq# 8	Date 10/25/2022	Vendor USPS 7150 Tippin Ave. Pensacola, FL 32504	Purpose Campaign Postage	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 9	Date 10/27/2022	Vendor Point Blank Political 330 Crown Oak Centre Drive Longwood, FL 32750	Purpose Campaign Text	Expenditure Type Monetary	Amend	Amount $414.80
Seq# 10	Date 10/27/2022	Vendor Smart Mail 300 North Dr Ste 300C Melbourne, FL 32934	Purpose Campaign Mailers	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 11	Date 11/2/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Rouge, LA 70808	Purpose Admin Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 12	Date 11/2/2022	Vendor Point Blank Political 330 Crown Oak Centre Dr. Longwood, FL 32750	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $373.30
Seq# 13	Date 10/31/2022	Vendor Navy Federal Credit Union 6200 N Davis Hwy Pensacola, FL 32504	Purpose Interest	Expenditure Type Monetary	Amend	Amount $0.08
Seq# 14	Date 10/28/2022	Vendor USPS 7150 Tippin Ave Pensacola, Fl 32514	Purpose Campaign Postage	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 15	Date 10/25/2022	Vendor USPS 7150 Tippin Ave Pensacola , FL 32514	Purpose Campaign Postage	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 16	Date 10/24/2022	Vendor Office Depot Bayou Blvd Pensacola, FL 32504	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $532.09
Seq# 17	Date 10/28/2022	Vendor SmartMail 300 North Dr 300 C Melbourne, FL 32934	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $1,026.52

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