Candidate: Allison Patton

Office: City Council, District 6

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2022	Contributor Janice Miller 615 Bayshore Drive 207 Pensacola, FL 32507	Entity Individual	Occupation Retired/BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/25/2022	Contributor Matthew Durney 2801 Bayou Blvd. Pensacola, FL 32503	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/30/2022	Contributor Mary Henriques P.O. Box 13213 Pensacola, FL 32591	Entity Individual	Occupation AirportServices	In-Kind Description Event Supplies	Amend	Amount $108.00
Seq# 2	Date 6/30/2022	Contributor Buzz Marketing 44100 La Jolla Pensacola, FL 32504	Entity Business	Occupation MarketingServices	In-Kind Description Donated Hours for Marketing Services	Amend	Amount $250.00
Seq# 3	Date 7/1/2022	Contributor Jill White 1407 N. Baylen Pensacola, FL 32501	Entity Individual	Occupation BusinessOwner	In-Kind Description Retired/UWF	Amend	Amount $349.10

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Vendor T.S. Strickland 700 N. Guillemard St. Penscola, FL 32501	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 2	Date 6/19/2022	Vendor Vowell's Printing 50 E. Garden Street Pensacola, FL 32502	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $78.48
Seq# 3	Date 6/19/2022	Vendor WebElect.net LLC 10150 Highland Manor Drive Suite 200 Tampa, FL 33610	Purpose Campaign Data	Expenditure Type Monetary	Amend	Amount $88.55
Seq# 4	Date 6/20/2022	Vendor Chelsea Owens 1683 E. Bobe Street Pensacola, FL 32503	Purpose Marketing/Events	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 5	Date 6/21/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1170 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $60.60
Seq# 6	Date 6/30/2022	Vendor Buzz Marketing 44100 La Jolla Pensacola, FL 32504	Purpose Campaign Supplies and Services	Expenditure Type Monetary	Amend	Amount $657.19
Seq# 7	Date 7/1/2022	Vendor Shook PR 314 S. Baylen Street Pensacola, FL 32502	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $350.00

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