Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2022
John Molchan
***Protected Voter***
Individual
Attorney
Check
$200.00
2
6/23/2022
Howell Tiller
516 W Chase St
Pensacola, FL 32502
Individual
Physician
Check
$100.00
3
6/30/2022
Tom Glesser
20 W Lee St
Pensacola, FL 32501
Individual
Check
$50.00
4
6/30/2022
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Other
AccountCashReward
Cash
$1.03
Total Contributions
$351.03

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/20/2022
Bravo Print LLC
P.O. Box 144
Bagdad, FL 32530
Business
Printing
Graphic Design
$180.00
Total In-Kind Contributions
$180.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/20/2022
Bravo Print LLC
P.O.BOX 144
Bagdad, FL 32530
Yard Signs
Monetary
$615.25
2
6/23/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Transaction
fees
Monetary
$4.30
3
6/23/2022
VIsta Print
170 Data Drive
Waltham, MA 02451
Car Magnets
Monetary
$86.53
4
6/30/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
transaction fee
Monetary
$2.30
5
6/18/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
transaction fee
Monetary
$8.30
6
6/27/2022
WIX.com
500 Terry A Francois Blvd
Sixth Floor
San Francisco, CA 94158
Website
Monetary
$34.00
7
6/30/2022
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Bank service fees
Monetary
$16.00
Total Expenditures
$766.68

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