Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2022
Frank Butler
4575 Lavallet Lane
Pensacola, FL 32504
Individual
Doctor
Check
$500.00
2
5/5/2022
Deborah Butler
4575 Lavallet Lane
Pensacola, FL 32504
Individual
Retired
Check
$500.00
3
5/7/2022
E. J. Czerniawski
1812 Yates Ave
Pensacola, FL 32503
Individual
Marketing
Check
$500.00
4
5/13/2022
James D. Cronley
1401 E. Belmont Street
Pensacola, FL 32501
Individual
Developer
Check
$1,000.00
5
5/1/2022
Amelia Sherrill
9 E. Strong Street
Pensacola, FL 32503
Individual
FinancialServices
Check
$350.00
6
5/7/2022
William Nast
2063 Juno Circle
Pensacola, FL 32526
Individual
Professor
Check
$100.00
7
5/7/2022
B. Diane Davis
108 S. Alcaniz Street
Unit 107
Pensacola, FL 32502
Individual
Retired
Check
$100.00
8
5/7/2022
Shelley Black
720 Bayfront Parkway
Suite 300
Pensacola, FL 32502
Individual
LandscapeBusiness
Check
$500.00
9
5/6/2022
Green Procedures Inc.
3009 Blackshear Ave.
Pensacola, FL 32502
Business
LandscapeBusiness
Check
$500.00
10
5/2/2022
Marcella Miller
131 S. 9th Ave
Pensacola, FL 32502
Individual
ConstructionServices
Check
$500.00
11
5/16/2022
Timothy O'Brien
2850 Blackshear Avenue
Pensacola, FL 32503
Individual
Attorney
Check
$500.00
12
5/12/2022
Peter Mougey
***Protected Voter***
Individual
Attorney
Check
$500.00
13
5/12/2022
Mark J. Proctor
316 S. Baylen Street
Suite 600
Pensacola, FL 32502
Individual
Attorney
Check
$500.00
14
5/26/2022
Jerry Unruh
1 Pueblo Drive
Pensacola, FL 32507
Individual
RetiredAdmiral
Check
$250.00
15
5/25/2022
Pilates in North Hill
317 W. Desoto Street
Pensacola, FL 32501
Business
PilatesStudio
Check
$100.00
16
5/25/2022
Frederick Reeves Hoeschler
905 N. Barcelona Street
Pensacola, FL 32501
Individual
Pilot
Check
$100.00
17
5/16/2022
Susan Emerson
1403 N. Spring Street
Pensacola, FL 32501
Individual
RetiredNuse
Check
$100.00
18
5/26/2022
Janet Rinks
410 W. Blount Street
Pensacola, FL 32501
Individual
Retired
Check
$100.00
19
5/26/2022
Tommi Lyter
***Protected Voter***
Individual
ChiefDeputy
Check
$150.00
20
5/26/2022
Seville Publishing Co. Inc.
316 S. Baylen Street
Suite 600
Pensacola, FL 32502
Business
PublishingCompany
Check
$500.00
21
5/17/2022
Ross Goodman
525 Brooks Road
Baker, FL 32531
Individual
RetiredAttorney
Check
$500.00
22
5/17/2022
W. Troy Bouk
2667 Edmund Drive
Gulf Breeze, FL 32563
Individual
Attorney
Check
$50.00
23
5/20/2022
Jan K. Durrani
1420 E. Blount Street
Pensacola, FL 32503
Individual
Attorney
Check
$50.00
24
5/12/2022
Martin Levin
57 Whiting Road
Wellesley , MA 02481
Individual
Attorney
Check
$500.00
25
5/17/2022
Karen Wilder
305 N 17th Ave
Pensacola, FL 32501
Individual
WilderRentals
Check
$200.00
26
5/23/2022
Chad Henderson
41 North Jefferson Street
Fourth Floor
Pensacola, FL 32502
Individual
HealthcareRealestate
Check
$1,000.00
27
5/24/2022
John Herron
1900 East La Rua Street
Pensacola, FL 32501
Individual
Pilot
Check
$300.00
28
5/12/2022
J. Mort O'Sullivan III
407 Bayshore Drive
Pensacola, FL 32507
Individual
RetiredCPA
Check
$250.00
29
5/12/2022
K. Wayne Adkisson
4828 N Davis Hwy.
Pensacola, FL 32503
Individual
Doctor
Check
$500.00
30
5/12/2022
Crystal Specer
260 S. Tarragona St.
Suite 240 D
Pensacola, FL 32502
Individual
Attorney
Check
$500.00
31
5/12/2022
Brian Spencer
260 S. Tarragona Street
Suite 240 D
Pensacola, FL 32502
Individual
Architect
Check
$500.00
32
5/12/2022
Innes Richards
200 Pensacola Beach Rd.
B6
Pensacola Beach, FL 32561
Individual
Consultant
Check
$100.00
Total Contributions
$11,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/1/2022
Allison Patton
850 S. Palafox
Suite D
Pensacola, FL 32502
Individual
Ret.Attorney
Wine for
event
$250.00
2
5/26/2022
Melanie Nichols
14 E. Gonzalez Street
Pensacola, FL 32501
Individual
BusinessAdministration
Event
Expenses
$500.00
3
5/26/2022
Hilda Jones
611 N. Barcelona Street
Pensacola, FL 32501
Individual
Retired
Event
Food/Drinks
$130.00
4
5/1/2022
Ron Malberg
1780 E. Leonard Street
Pensacola, FL 32503
Business
Photographer
Portraits
$500.00
5
5/1/2022
Steve Gracik
19 Wharf Ave
Pensacola, FL 32502
Individual
BusinessExecutive
Event supplies
$50.00
Total In-Kind Contributions
$1,430.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/2/2022
Bay Area Printing
700 S. Pace Blvd.
Pensacola, FL 32502
Invitations
Monetary
$112.92
2
5/2/2022
Shook PR LLC
314 S. Baylen Street
Suite 110
Pensacola, FL 32502
Campaign services
Monetary
$350.00
3
5/2/2022
Buzz Marketing
4410 La Jolla
Pensacola, FL 32504
Marketing and yard signs
Monetary
$2,607.29
4
5/3/2022
Salz Studio
PO BOX 550
Pensacola, FL 32591
Website
Monetary
$750.00
5
5/2/2022
Bay Area Printing
700 S. Pace Blvd
Pensacola, FL 32502
Invitations
Monetary
$112.92
6
5/2/2022
Office Depot
5000 Bayou Blvd.
Pensacola, FL 32503
Office supplies
Monetary
$79.06
7
5/6/2022
Classic City Catering
214 West Intendencia Street
Pensacola, FL 32502
Event
Catering
Monetary
$500.00
8
5/16/2022
Shook PR LLC
314 S. Baylen Street
Suite 110
Pensacola, FL 32502
Campaign services
Monetary
$350.00
9
5/27/2022
Pensacola Sign and Graphics
3711 N. Palafox St.
Pensacola, FL 32505
Banners/Magnets
Monetary
$1,172.05
10
5/11/2022
Escambia County General Fund
213 Palafox Place
Second Floor
Pensacola, FL 32502
Petition fees
Monetary
$25.00
11
5/31/2022
Vowell's Printing
50 E. Garden Street
Pensacola, FL 32502
Invites
Monetary
$33.33
12
5/2/2022
Bay Area Printing
700 S. Pace Blvd.
Pensacola, FL 32502
Printed materials
Monetary
$213.24
13
5/25/2022
Vowell's Printing
50 E. Garden Street
Pensacola, FL 32502
Invites/Cards
Monetary
$137.06
14
5/16/2022
Vowell's Printing
50 E. Garden Street
Pensacola, FL 32502
Invites
Monetary
$30.64
15
5/25/2022
Pensacola Hardware
20 E. Gregory Street
Pensacola, FL 32502
Sign materials
Monetary
$127.04
16
5/6/2022
Bay Area Printing
700 S. Pace Blvd.
Pensacola, FL 32502
Cards
Monetary
$111.04
17
5/10/2022
Evergreen Printing
318 Beverly Parkway
Pensacola, FL 32505
Invites
Monetary
$19.57
18
5/19/2022
T.S. Strickland
700 N. Guillemard St.
Pensacola, FL 32501
Campaign
Services
Monetary
$375.00
19
5/10/2022
Bay Area Printing
700 S. Pace Blvd
Pensacola, FL 32502
Print materials
Monetary
$262.61
20
5/10/2022
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Checks
Monetary
$13.85
21
5/31/2022
Anedot Inc.
1340 Poydras Street
Suite 1170
New Orleans, LA 70112
Transaction Fees
Monetary
$121.80
Total Expenditures
$7,504.42

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