Candidate: Raymond Guillory

Office: School Board, District 2

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Sarah Randolph 4312 Acacia Dr Pensacola, fl 32506	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/26/2022	Contributor Alma Woods 120 Warwick Avenue Pensacola, fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/29/2022	Contributor Kim Richmond 10011 Oxbridge Circle Richmond, Va 23236	Entity Individual	Occupation Planningcoordinator	Contribution Type Check	Amend	Amount $400.00
Seq# 4	Date 7/24/2022	Contributor Evalyn Narramore 2088 Downing Dr Pensacola, FL 32503 Pensacola, fl 32503	Entity Individual	Occupation	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 7/23/2022	Vendor meta platforms 1 hacker way Menlo Park, ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $22.69
Seq# 2	Date 7/29/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128 La Vista,, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $12.79
Seq# 3	Date 7/23/2022	Vendor NGP VAN 1101 15th St NW, Suite 500 Washington, DC 20001	Purpose robocalls	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 7/25/2022	Vendor NGP VAN 1101 15th St NW, Suite 500 Washington, DC 20001	Purpose robocalls	Expenditure Type Monetary	Amend	Amount $158.34
Seq# 5	Date 7/25/2022	Vendor NGP VAN 1101 15th St NW, Suite 500 Washington, DC 20001	Purpose robocalls	Expenditure Type Monetary	Amend	Amount $110.25
Seq# 6	Date 7/26/2022	Vendor NGP VAN 1101 15th St NW, Suite 500 Washington, DC 20001	Purpose robocalls	Expenditure Type Monetary	Amend	Amount $275.58

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