Candidate: Raymond Guillory

Office: School Board, District 2

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2022	Contributor Carol John E 313 petherton Pensacola Pensacola, FL 32507	Entity Individual	Occupation RetiredCivilService	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/9/2022	Contributor Carol I Pepper 313 petherton Pensacola Pensacola, FL 32507	Entity Individual	Occupation retiredcivilservant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/13/2022	Contributor David Galloway 7100 Nobles Rd Grand Ridge, fl 32442	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/2/2022	Contributor Theresa Epperson 5808 Water ridge Court Fort Worth, Tx 76179	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $600.00

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 6/2/2022	Vendor Google Ads 1600 Amphitheatre Pkwy Mountainview, Ca 94043	Purpose Online ads	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 2	Date 6/12/2022	Vendor Meta Platforms 1 Hacker Way Menlo Park , Ca 94025	Purpose facebook ads	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 6/12/2022	Vendor Board of County Commssioners 221 Palafox Pl Pensacola, FL 32504	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,670.16
Seq# 4	Date 6/15/2022	Vendor NPG VAN 420 New York Ave NW #650. Sommerville, Ma 02143	Purpose Call List	Expenditure Type Monetary	Amend	Amount $18.27
Seq# 5	Date 6/12/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose Process fees	Expenditure Type Monetary	Amend	Amount $10.55
Seq# 6	Date 6/2/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $17.85

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