Candidate: Allison Patton

Office: City Council, District 6

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2022	Contributor Eric Gleaton 102 E Nine Mile Rd Pensacola, FL 32534	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/14/2022	Contributor George Sullivan One Vanderbilt Avenue New York, NY 10017	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/3/2022	Contributor Lisa Long Lyter 429 E. Zaragoza Street Pensacola, FL 32502	Entity Individual	Occupation Red IronDesign,Owner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/4/2022	Contributor Brian D. Stone 119 W. Lakeview Ave Pensacola, FL 32501	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/12/2022	Contributor Buzz Marketing 4410 La Jolla Pensacola, FL 32504	Entity Business	Occupation DonatedLaborHours	In-Kind Description Donate Labor Hours	Amend	Amount $375.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/12/2022	Vendor Direct Mail Systems, Inc. 12450 Automobile Road Clearwater, FL 33762	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,605.95
Seq# 2	Date 7/12/2022	Vendor Buzz Marketing 4410 La Jolla Pensacola, FL 32504	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $2,700.00
Seq# 3	Date 7/14/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1170 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $66.90
Seq# 4	Date 7/6/2022	Vendor Shook PR LLC 314 S. Baylen Street Suite 110 Pensacola, FL 32502	Purpose Data conversions Paypal	Expenditure Type Monetary	Amend	Amount $41.46
Seq# 5	Date 7/13/2022	Vendor Red Iron Design 6231 N. W Street #10 Pensacola, FL 32505	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 7/7/2022	Vendor Pensacola Sign and Graphics 3711 N. Palafox Street Pensacola, FL 32505	Purpose Signs	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 7	Date 7/14/2022	Vendor BLAB TV 121 Palafox Place Suite D Pensacola, FL 32502	Purpose TV Production/Advertising	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 8	Date 7/14/2022	Vendor BLAB TV 121 Palafox Place Suite D Pensacola, FL 32502	Purpose Media services	Expenditure Type Monetary	Amend	Amount $75.00

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