Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2022
Bill Dickson
55 Star Lake Drive
Pensacola, FL 32507
Individual
Retired
Check
$200.00
2
2/3/2022
Steve Richardson
2202 Hollow Ridge Court
Coumbia, MO 65201
Individual
VAEmployee
Check
$25.00
3
2/3/2022
Joshua Dye
1130 Foster Mills Lane
Pensacola, FL 32506
Individual
Owner ofYour Tek
Check
$10.00
4
2/4/2022
Miguel Navarro
1624 Beachside Drive
Pensacola, FL 32506
Individual
WebmasterYour Tek
Check
$10.00
5
2/7/2022
Michael Rhodes
3451 East Kingsfield Road
Pensacola, FL 32514
Individual
Engineer
Cash
$50.00
6
2/7/2022
Michael CTT Kohler
64 Star Lake Drive
Pensacola, FL 32507
Candidate
to Themselves
Retired
Loan
$2,500.00
7
2/4/2022
Michael Estojak
3984 Lower Saucon Road
Hellertown, PA 18055
Individual
MobileTechnologies
Check
$200.00
8
2/7/2022
Wesley Odom
610 West Spring Stree
Pensacola, FL 32501
Individual
FinancialAdvisor
Check
$250.00
9
2/7/2022
William Higginbotham
244 Pilatus Dr
SHREVEPORT, LA 71106
Individual
Nurse
Check
$25.00
10
2/7/2022
Phillip Boyer
613 BELLEVILLE STREET
New Orleans, LA 70114
Individual
Nurse
Check
$100.00
11
2/7/2022
Geoff Gorres
1434 182 Ave
New Richmond, WI 54107
Individual
Van Driver
Check
$250.00
12
2/10/2022
Darin Dinelli
4906 Vizcaya Drive
Pensacola, FL 32507
Individual
Physician
Check
$75.00
13
2/12/2022
David Simmons
4613 Garnet Way
Cheyenne, WY 82009
Individual
TruckDriver
Check
$250.00
14
2/15/2022
Karen Gronau
16858 E Fair Pl
Aurora, CO 80016
Individual
KarenGronau
Check
$100.00
15
2/16/2022
Timothy Smith
2193 Bush St
Cantonment, FL 32534
Individual
ConstructionWorker
Check
$250.00
16
2/16/2022
Peter James
PO Box 307
South Bend, WA 98586
Individual
NurseAnesthetist
Check
$1,000.00
17
2/16/2022
Natalie Toellner
1013 Hull St S
Gulfport, FL 33707
Individual
Consultant
Check
$25.00
18
2/16/2022
Jesse Lee
2808 OCEAN MIST CT
Virginia Beach, VA 23454
Individual
RetiredNavy
Check
$500.00
19
2/16/2022
Michael Flynn
PO Box 2521
Wenatchee, WA 98807
Individual
RetiredNavalOfficer
Check
$100.00
20
2/17/2022
Carlos Linomontes
3627 Spindrift Drive
Mount Pleasant, SC 29466
Individual
HealthcareAdmin
Check
$100.00
21
2/19/2022
Kimberly Stacks
5558 Ponte Verde Ct
Pensacola, FL 32507
Individual
Consultant
Check
$100.00
22
2/19/2022
Robert Sass
399 Creary Street
Pensacola, FL 32507
Individual
Retired
Check
$200.00
23
2/13/2022
Shannon CTT Kohler
64 Star Lake Drive
Pensacola, FL 32507
Individual
Teacher
Check
$50.00
24
2/13/2022
Ann Bollinger
119 W Strong St
Pensacola, FL 32501
Individual
Accountant
Check
$500.00
25
2/13/2022
Matthew Salvator
417 Williamsburg Dr.
Gulf Breeze, FL 32561
Individual
InsuranceAgent
Check
$200.00
26
2/13/2022
Howard Seaton
1723 E Desoto St
Pensacola, FL 32501
Individual
Marketing/SalesWKRG
Check
$50.00
27
2/13/2022
Thad Kopec
3585 Riddick Drive
Pensacola, FL 32524
Individual
Retired
Check
$500.00
28
2/13/2022
JR Tierney
1503 East Belmont Street
Pensacola, FL 32501
Individual
Lloyd'sGlass
Check
$100.00
29
2/13/2022
Maureen Padden
335 E Intendencia Street
Pensacola, FL 32501
Individual
Physician
Check
$250.00
30
2/13/2022
Eugene Dabezies
1651 10th Avenue
Pensacola, FL 32503
Individual
Physician
Check
$1,000.00
31
2/13/2022
Andrew Taylor
10047 Rookery Road
Pensacola, FL 32507
Individual
Dentist
Check
$250.00
32
2/13/2022
Susan McKinnon
1604 Star Lake Place
Pensacola, FL 32507
Individual
Retired
Check
$100.00
33
2/13/2022
Roderick Powell
5468 North Shore Road
Pensacola, FL 32507
Individual
Retired
Check
$100.00
34
2/13/2022
Arthur Hall
3350 North 18th Avenue
Pensacola, FL 32503
Individual
Retired
Check
$150.00
35
2/13/2022
Christopher Dorvault
60 Star Lake Drive
Pensacola, FL 32507
Individual
Radiologist
Check
$200.00
36
2/13/2022
Ed Carpenter
2200 Hwy 87
Pensacola, FL 32507
Individual
InsuranceAgent
Check
$300.00
37
2/13/2022
Steven Stroberger
16787 Innerarity Point Road
Pensacola, FL 32507
Individual
Retired
Check
$500.00
38
2/17/2022
Todd Snyder
PO Box 1230
Pensacola, FL 32507
Individual
TrademarkProperties
Check
$250.00
39
2/17/2022
Mark Goto
632 Bay Cliffs Road
Gulf Breeze, FL 32561
Individual
Retired
Check
$1,000.00
40
2/17/2022
Carlos Linomontes
3627 Spindrift Drive
Mount Pleasant, SC 29446
Individual
HealthcareAdmin
Check
$100.00
41
2/23/2022
Colleen Abraham
7292 Willow Acres
Canastota, NY 13032
Individual
Retired
Check
$25.00
42
2/23/2022
Shannon Kohler
64 Star Lake Drive
Pensacola, FL 32507
Individual
Teacher
Check
$500.00
43
2/23/2022
Charlotte Poland
18938 Weid County Road 22
Ft Lupton, CO 80621
Individual
Retired
Check
$1,000.00
44
2/23/2022
Willene Kohler
15225 W Via Manana
Sun City West, AZ 85375
Individual
Retired
Check
$500.00
45
2/23/2022
Andrew Kohler
15225 W Via Manana
Sun City, AZ 85375
Individual
Retired
Check
$500.00
46
2/25/2022
Bill Spain
2570 Bayou Blvd
Pensacola, FL 32503
Individual
Retired
Check
$100.00
47
2/25/2022
Billy Lovelace
8976 County Rd 99
Lillian, AL 36549
Individual
Realtor
Check
$500.00
Total Contributions
$15,045.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/11/2022
The Print Center
PO Box 17124
Pensacola, FL 32522
Business
BusinessOwner
Marketing Materials
$500.00
2
2/13/2022
Michael I Mobile Technologies
3984 Lower Saucon Road
Hellertown, PA 18055
Business
BusinessOwner
Marketing Materials
$250.00
Total In-Kind Contributions
$750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2022
Blankstyle
2569 McCabe Way Sutie 210
Irvine, CA 92614
T-Shirts
Monetary
$432.30
2
2/3/2022
Your Tek Professionals
6425 Pensacola Blvd 3A
Pensacola, FL 32505
Web
Development
Monetary
$1,589.74
3
2/18/2022
Blankstyle
2569 McCabe Way STE 210
Irvine, CA 92614
Marketing
Material
T-Shirts
Monetary
$101.72
4
2/11/2022
The Print Center
PO Box 17124
Pensacola, FL 32522
Marketing Matertial
Monetary
$2,482.18
5
2/11/2022
Waterboyz
380 N 9th Avenue
Pensacola, FL 32502
Printing
Monetary
$298.32
6
2/9/2022
Escambia Co Supervisor of Elec
213 Palafox Place
Pensacola, FL 32502
Petition Verification Charge
Disposition of Funds to Petition Verification
$50.00
7
2/13/2022
WalMart
5101 North Navy Blvd
Pensacola, FL 32507
Fruit, Water, Name Badges, Black Ink Cartridge Meet and Greet
Monetary
$87.03
8
2/15/2022
Lowe's
4301 W Fairfield Dr
Pensacola, FL 32505
Lumber for signs
Monetary
$122.29
9
2/21/2022
Lowe's
4301 W Fairfield Dr
Pensacola, FL 32505
Lumber, nails and screws
Monetary
$107.07
10
2/26/2022
The Print Center
PO Box 17214
Pensacola, FL 32522
Marketing Materials
Monetary
$852.02
11
2/26/2022
Waterboyz
380 N 9th Ave
Pensacola , FL 32502
Printing
Monetary
$90.30
12
2/26/2022
Stripe
185 Berry Street, Suite 550
San Francisco, CA 94107
Processing
Fees for
Month of
Feb
Monetary
$235.15
13
2/26/2022
Square Fee
1455 Market Street, Suite 600
San Francisco, CA 94103
Processing Fee for month of Feb
Monetary
$76.30
14
2/26/2022
Warrington Bank
4093 Barancas Ave
Pensacola, FL 32507
Bank Processing Fees for Feb
Monetary
$14.47
Total Expenditures
$6,538.89

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