Candidate: Michael Kohler

Office: County Commissioner, District 2

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Bruce Childers 3 W Garden Suite 508 Pensacola, FL 32502	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/5/2022	Contributor Mike Kohler 64 Star Lake Drive Pensacola, FL 32507	Entity Candidate to Themselves	Occupation CampaignLoan	Contribution Type Loan	Amend	Amount $2,500.00
Seq# 3	Date 7/5/2022	Contributor Ralph Parnell 1010 W Garden Street Pensacola, FL 32502	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/5/2022	Contributor Donna Hutchinson 2151 Daley Drive Longmont, CO 80501	Entity Individual	Occupation KaiserEmployees	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/13/2022	Contributor Ed Wonders 119 W Lloyd Street Pensacola, FL 32501	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Vendor Waterboyz 380 N 9th Avenue Pensacola, FL 32502	Purpose Screen Printing	Expenditure Type Monetary	Amend	Amount $131.15
Seq# 2	Date 7/7/2022	Vendor The Print Center PO Box17124 Pensacola, FL 32522	Purpose Marketing Material	Expenditure Type Monetary	Amend	Amount $456.88
Seq# 3	Date 7/7/2022	Vendor The Print Center PO Box17124 Pensacola, FL 32522	Purpose Advertising Flyer	Expenditure Type Monetary	Amend	Amount $486.65
Seq# 4	Date 7/13/2022	Vendor WEAR 3 TV 4990 Mobile Highway Pensacola, FL 32506	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 5	Date 7/15/2022	Vendor Stripe 185 Berry Street, Suite 550 San Francisco, CA 94107	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $10.40

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