Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2022
Allied Shirts
11525 Stonehollow Dr Ste A100
Austin, TX 78758-3269
Business
Refund
$56.00
Total Contributions
$56.00

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
8/16/2022
Publix Super Market
8684 Beulah Rd
Pensacola, FL 32526
Water
Bottles
Monetary
$10.00
2
8/15/2022
Dollar Tree
5419 Saufley Field Rd
Pensacola, FL 32526
Two Water Bottles
Monetary
$2.69
3
8/18/2022
Connor Patrick Mann
9731 TOWER RIDGE RD
Pensacola, FL 32526
Two Canopies
Reimbursements
$55.00
4
8/17/2022
Dirt Cheap Pensacola
8102 N Davis Hwy #1/2
Pensacola, FL 32514
Canopy
Monetary
$12.90
Total Expenditures
$80.59

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