Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2022
Linda Smith
9731 Tower Ridge Rd
Pensacola, FL 32526
Individual
Retired
Check
$250.00
2
2/17/2022
Shari Wade
8136 Mobile Hwy
Pensacola, FL 32526
Individual
Retired
Check
$100.00
Total Contributions
$350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/2/2022
Connor Mann
9731 TOWER RIDGE RD
Pensacola, FL 32526
Candidate
to Themselves
Petition verification fee
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/17/2022
FastSigns
2101 US-98 STE G
Daphne, AL 36526
(15)54x36 Printed Coro Yard Signs
Monetary
$756.66
2
2/24/2022
Lowes
777 W Nine Mile Rd
Pensacola , FL 32534
Lumber for
54x36
Printed
Coro Yard
Signs
Monetary
$123.30
3
2/28/2022
Hancock Whitney Bank
940 Creighton Rd
Pensacola, FL 32504
Service Charge
Monetary
$3.00
Total Expenditures
$882.96

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