Candidate: Raymond Guillory

Office: School Board, 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 7/2/2022	Contributor Evalyne Narramore 2088 Downing Dr Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 7/3/2022	Contributor Theresa Epperson 5808 Water ridge Court Fort Worth, , tx 76179	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 7/5/2022	Contributor Betty Wilson 3812 W Gadsden St Pensacola Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 7/5/2022	Contributor Della's Delights 111 Lee St. Pensacola Pensacola, FL 32507	Entity Business	Occupation Catering	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/8/2022	Contributor Roy Skinner 801 W Blount St Pensacola Pensacola, FL 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 7/8/2022	Contributor Lili Eubanks 8123 Six Pence Dr 8123 Six Pence Dr Pensacola, FL 32504	Entity Individual	Occupation retiredteacher	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/14/2022	Contributor Ray Guillory 129 Park Dr Pensacola Pensacola, FL 32507	Entity Business	Occupation Film Maker	Contribution Type Check	Amend	Amount $600.00
Seq# 8	Date 7/11/2022	Contributor Walters Furniture 36 Walter Martin Rd NE Fort Walton, Fl 32548	Entity Business	Occupation Funiture	Contribution Type Check	Amend	Amount $20.00

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 7/3/2022	Vendor Google Ads 1600 Amphitheatre Pkwy Mountainview, Ca 94043	Purpose Ads	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 7/5/2022	Vendor Meta Platforms 1 Hacker Way Menlo Park, Ca 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 7/10/2022	Vendor Meta Platforms 1 Hacker Way Menlo Park, Ca 94025	Purpose facebook ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 7/8/2022	Vendor Amazon 410 Terry Ave N Seattle, Wa 98109	Purpose Signs and stakes.	Expenditure Type Monetary	Amend	Amount $287.25
Seq# 5	Date 7/8/2022	Vendor Twitter Ads 795 folsom st San Francisco, Ca 94103	Purpose twitter ads	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 6	Date 7/8/2022	Vendor Twitter Ads 795 folsom st San Francisco, Ca 94103	Purpose twitter ads	Expenditure Type Monetary	Amend	Amount $50.83
Seq# 7	Date 7/15/2022	Vendor The Listener Group 2042 Hamilton Crossing Drive Cantonement, Fl 32533	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 8	Date 7/2/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.07
Seq# 9	Date 7/2/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 10	Date 7/3/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.07
Seq# 11	Date 7/5/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 12	Date 7/8/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 13	Date 7/11/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.07
Seq# 14	Date 7/11/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 15	Date 7/15/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $17.38

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