Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2022
Michael CTT Kohler
64 Star Lake Drive
Pensacola, FL 32507
Candidate
to Themselves
Loan
Loan
$2,500.00
2
5/1/2022
Donna Hutchinson
2151 Daley Drive
Longmont, CO 80501
Individual
KaiserPermanente
Check
$100.00
3
5/2/2022
Connie Bookman
2339 Arrivista Way
Pensacola, FL 32504
Individual
Pathwaysfor Change
Check
$100.00
4
5/3/2022
Michael Acromite
***Protected Voter***
Individual
Physician
Check
$100.00
5
5/10/2022
Dorothy Davis
8300 Wilde Lake Rd
Pensacola, FL 32526
Individual
Rtired
Check
$100.00
6
5/10/2022
Shelia Feitner
6 Audusson Ave
Pensacola, FL 32507
Individual
Retired
Check
$500.00
7
5/11/2022
Dave Gibson
6008 Yellow Rose Drive
Pensacola, FL 32526
Individual
UniversityProfessor
Check
$100.00
8
5/16/2022
Laura Pistey
975 Bucyrus Lane
Cantonlment, FL 32253
Individual
RN
Check
$50.00
9
5/17/2022
Raymond McKnight
6221 Green Acre Drive
Pensacola, FL 32526
Individual
Retired
Check
$100.00
10
5/18/2022
Ken Peer
5021 Terra Lake Circle
Pensacola, FL 32507
Individual
Retired
Check
$100.00
Total Contributions
$3,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/20/2022
Mindi Straw
4350 Whiteleaf Circle
Pensacola, FL 32504
Individual
Seamstress
Embroidered shirts and Koozies
$92.00
Total In-Kind Contributions
$92.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/11/2022
The Print Center
PO Box 17124
Pensacola, FL 32522
Marketing Material
Monetary
$1,531.88
2
5/12/2022
Lamar Advertising
1401 North Tarragona Street
Pensacola, FL 32501
Advertising
Monetary
$4,177.50
3
5/27/2022
The Print Center
961.05
Pensacola, FL 32522
Marketing Material
Monetary
$961.05
4
5/28/2022
Lowe's
4301 West Fairfield
Pensacola, FL 32505
Lumber
Monetary
$32.12
5
5/31/2022
Stripe
185 Berry Street, Suite 550
San Francisco, CA 94107
Service
Fees
Monetary
$18.35
6
5/31/2022
Warrington Bank
4093 Barancas Avenue
Pensacola, FL 32507
Bank Fees
Monetary
$8.00
Total Expenditures
$6,728.90

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