Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2022
Robert Sackheim
6052 Chapman Circle
Pensacola, Fl 32504
Individual
Doctor
Check
$1,000.00
2
8/18/2022
Brigette Brooks
Post Office Box 10779
Pensacola, Fl 32502
Individual
Relator
Check
$200.00
3
8/17/2022
Something Old Salvage
2366 Shoal Creek Dr
Pensacola, F 32514
Business
President
Check
$250.00
4
8/17/2022
Kelly Cimmino
72 E Central St Apt 201
Franklin, MA 02038
Individual
BusinessConsultant
Check
$100.00
5
8/17/2022
Rick Fountain
1210 N. 14th Ave
Pensacola, FL 32503
Individual
UWF Dean
Check
$250.00
6
8/11/2022
David Hoxeng
1700 SCENIC HWY APT 701
Pensacola, Fl 32503
Individual
RadioStationOwner
Check
$300.00
7
8/15/2022
Debra Malsberger
***Protected Voter***
Individual
ExecutiveAssistant
Check
$25.00
8
8/11/2022
Nikki Cummings
***Protected Voter***
Individual
CEO
Check
$250.00
9
8/11/2022
Greg Rettig
***Protected Voter***
Individual
Attorney
Check
$50.00
10
8/10/2022
Bret Thornton
17075 Perdido Key Dr
Pensacola, FL 32507
Individual
RetiredExecutive
Check
$1,000.00
11
8/10/2022
Nicole Gislasson
1220 E Jackson St
Pensacola, Fl 32501
Individual
Researcher
Check
$100.00
12
8/10/2022
Jennifer Grove
***Protected Voter***
Individual
VicePresident
Check
$100.00
Total Contributions
$3,625.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/18/2022
Stripe
185 Berry Street
Suite 550
San Francisco, CA 94107
Processing
Fee
Monetary
$73.23
2
8/12/2022
Dlux Printing
3320 North W Street
Pensacola, Fl 32505
Rack Card printing
Monetary
$477.69
3
8/18/2022
Dlux Printing
3320 North W Street
Pensacola, Fl 32505
Postcard printing and mailing
Monetary
$2,071.71
Total Expenditures
$2,622.63

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