Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/17/2022
Shelby Daniels
120 E Main St.
Suite D
Pensacola, FL 32502
Individual
Insurance
Check
$500.00
2
6/10/2022
Kelly B. Hays
4201 Morelia Place
Pensacola, FL 32504
Individual
HRAdministration
Check
$250.00
3
6/10/2022
Alice's Restaurant
1504 Intendencia Street
Pensacola, FL 32502
Business
Restaurant
Check
$250.00
4
6/14/2022
Anna Benson
101 S. 9th Ave
Pensacola, FL 32502
Individual
RetiredExecutive
Check
$250.00
5
6/15/2022
Alan Benton
97 S. 9th Avenue
Pensacola, FL 32502
Individual
Investor
Check
$250.00
6
6/15/2022
Chastain & Company LLC
1244 Summit Lane
Gulf Breeze, FL 32583
Business
Contractor
Check
$500.00
7
6/15/2022
William Elebash
534 E. Zaragoza Street
Apt. 6
Pensacola, FL 32502
Individual
Lawyer
Check
$100.00
8
6/17/2022
Thomas Henriques
P.O. Box 13213
Pensacola, FL 32591
Individual
FinancialServices
Check
$50.00
9
6/16/2022
Fred Donovan Jr.
602 N. 20th Ave
Pensacola, FL 32501
Individual
BusinessOwner
Check
$200.00
10
6/15/2022
Stanford E. Morse III
35 N. 9th Ave
Pensacola, FL 32502
Individual
Attorney
Check
$100.00
11
6/14/2022
Pamela L. Childers
2405 Hallmark Drive
Pensacola, FL 32503
Individual
Clerk ofCourt
Check
$250.00
12
6/16/2022
John S. Carr
1810 E. La Rua Street
Pensacola, FL 32501
Individual
RetiredRealEstate
Check
$1,000.00
Total Contributions
$3,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2022
Shook PR LLC
314 S. Baylen Street
Suite 110
Pensacola, FL 32502
Campaign Services
Monetary
$350.00
2
6/1/2022
Pensacola Sign & Graphics
3711 N. Palafox Street
Pensacola, FL 32505
Signs and Stakes
Monetary
$3,251.88
3
6/1/2022
Pensacola Sign & Graphics
3711 N. Palafox Street
Pensacola, FL 32505
Wire Stakes
Monetary
$430.00
4
6/1/2022
Buzz Marketing
4410 La Jolla
Pensacola, FL 32504
Marketing
and
Services
Monetary
$1,256.50
5
6/17/2022
Helm & Forge
335 W Chase Street
Pensacola, FL 32502
Marketing
Monetary
$425.00
6
6/10/2022
Vowell's Printing
50 E. Garden Street
Pensacola, FL 32502
Invites
Monetary
$94.06
7
6/16/2022
Bay Area Printing and Graphics
700 S. Pace Blvd.
Pensacola, FL 32502
Cards
Monetary
$22.35
8
6/16/2022
City of Pensacola
222 W. Main Street
Pensacola, FL 32502
Qualifying
Fee
Monetary
$214.86
Total Expenditures
$6,044.65

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