Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
Steve Stroberger
16787 Innerarity Point Road
Pensacola, FL 32507
Individual
RetiredNavy
Check
$500.00
2
6/21/2022
Lynette Graves
3426 Chantarene Drive
Pensacola, FL 32507
Individual
Retired
Check
$200.00
3
6/21/2022
Nina Esson
38 Star Lake Drive
Pensacola, FL 32507
Individual
Retired
Check
$400.00
4
6/21/2022
Barry Dickson
526 Windrose Circle
Pensacola, FL 32507
Individual
Retired
Check
$200.00
5
6/21/2022
Bill Dickson
55 Star Lake Drive
Pensacola, FL 32507
Individual
RetiredNavy
Check
$100.00
6
6/21/2022
Ralph Gordon
5301 Madison Avenue
Suite 401-B
Sacramento, CA 95831
Individual
Retired
Check
$100.00
7
6/21/2022
Wilma Weir
3430 Chantarene Drive
Pensacola, FL 325507
Individual
Retired
Check
$200.00
8
6/23/2022
Brenda Carraway
3405 Chantarene Drive
Pensacola, FL 32507
Individual
OwnerBridalLoft
Check
$100.00
9
6/23/2022
Kathleen Crook
6072 Suntan Circle
Pensacola, FL 32526
Individual
Lawyer
Check
$500.00
10
6/26/2022
Jerry Pope
7201 Velma Drive
Pensacola, FL 32526
Individual
RetiredAirforce
Cash
$50.00
11
6/29/2022
Cary Carlisle
1745 W Leonard Street
Pensacola, FL 32501
Business
OwnerSuretyServices
Check
$500.00
12
6/29/2022
Cary Carlisle
1745 W Leonard
Pensacola, FL 32501
Individual
Owner ofBail BondCo
Check
$500.00
13
6/29/2022
Jim Hall
3350 N 18th Avenue
Pensacola, FL 32503
Individual
RetiredBanker
Check
$100.00
14
6/30/2022
Warrington Bank
4093 Barrancas Avenue
Pensacola, FL 32507
Other
R360 CashReward
Cash
$2.48
Total Contributions
$3,452.48

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
6/23/2022
The Print Center
PO Box 17124
Pensacola, FL 32522
Marketing Material
Monetary
$480.53
2
6/30/2022
ADX Communications
7251 Plantation Road
Pensacola, FL 32504
Digital Marketing
Monetary
$4,900.00
3
6/30/2022
Warrington Bank
4093 Barancas Avenue
Pensacola, FL 32507
Bank Fees
Monetary
$8.00
4
6/30/2022
Stripe
185 Berry Street
Suite 550
San Francisco , CA 94107
Service
Fees
Monetary
$24.80
Total Expenditures
$5,413.33

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