Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2022
Jim Homyak
1700 Scenic Highway
Unit 400
Pensacola, FL 32503
Individual
RealEstate
Check
$500.00
2
8/4/2022
R. Michael Saxon
424 E. Zaragoza Street
Pensacola, FL 32502
Individual
VPCustomerService
Check
$250.00
3
8/4/2022
Mary P Studer
1919 E. LaRua
Pensacola, FL 32501
Individual
BusinessOwner
Check
$1,000.00
Total Contributions
$1,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/1/2022
Alan Mandel
140 S. Jefferson Street
Pensacola, FL 32502
Individual
IceCream/MarketOwner
Meet & Greet space @ AJ's
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2022
Shook PR LLC
314 S. Baylen Street
Suite 110
Pensacola, FL 32502
Campaign Services
Monetary
$375.00
2
8/2/2022
Buzz Marketing
4410 La Jolla
Pensacola, FL 32504
Advertising
Monetary
$484.54
3
8/2/2022
Buzz Marketing
4410 La Jolla
Pensacola, FL 32504
Marketing/Graphics
Monetary
$425.00
4
8/4/2022
Vowell's
1233 Barrancas Ave.
Pensacola, FL 32502
Print materials
Monetary
$150.50
5
8/4/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Transaction Fees
Monetary
$20.30
Total Expenditures
$1,455.34

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