Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2022
Ashley Geri
9731 Tower Ridge Rd
Pensacola, FL 32526
Individual
Check
$50.00
2
3/25/2022
Joseph Allen
24026 Cowpen Creek Rd
Robertsdale, AL 36567
Individual
MetalFabricator
Check
$250.00
3
3/25/2022
Deborah Brown
7504 MOBILE HWY
Pensacola, FL 32526
Individual
Retired
Check
$250.00
Total Contributions
$550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/1/2022
Portland Communications Inc
PO Box 4725
Pensacola, FL 32507
Business
Marketing
Website development & hosting
$35.00
Total In-Kind Contributions
$35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/31/2022
Hancock Whitney
940 Creighton Rd
Pensacola, FL 32504
Service Charge
Monetary
$3.00
Total Expenditures
$3.00

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