Candidate: Allison Patton

Office: City Council, District 6

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2022	Contributor Noah Hopping 1600 East Jackson Street Pensacola, FL 32501	Entity Individual	Occupation HVAC	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/13/2022	Contributor Kevin Dermody 17 Wharf Ave Pensacola, FL 32502	Entity Individual	Occupation MultimediaManager	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Appleyard Agency 4400 Bayou Blvd., Ste. 34 Pensacola, FL 32503	Entity Business	Occupation AdvertisingAgency	In-Kind Description Advertising	Amend	Amount $461.25
Seq# 2	Date 8/8/2022	Contributor Allison Patton 850 S. Palafox Street Suite D Pensacola, FL 32502	Entity Individual	Occupation RetiredAttorney	In-Kind Description Food and Drink	Amend	Amount $82.87
Seq# 3	Date 8/16/2022	Contributor Allison Patton 850 S. Palafox Street Suite D Pensacola, FL 32502	Entity Candidate to Themselves	Occupation RetiredAttorney	In-Kind Description Food for Event	Amend	Amount $75.16
Seq# 4	Date 8/16/2022	Contributor Allison Patton 850 S. Palafox Street Suite D Pensacola, FL 32502	Entity Candidate to Themselves	Occupation RetiredAttorney	In-Kind Description Wine for Event	Amend	Amount $45.00
Seq# 5	Date 8/14/2022	Contributor 222 W. Garden Street 222 W. Garden Street Pensacola, FL 32502	Entity Business	Occupation EventSpace	In-Kind Description Event Food and Drinks	Amend	Amount $82.87

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Vendor Appleyard Agency 4400 Bayou Blvd., Ste. 34 Pensacola, FL 32503	Purpose Media buy	Expenditure Type Monetary	Amend	Amount $3,759.00
Seq# 2	Date 8/13/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $41.20
Seq# 3	Date 8/15/2022	Vendor Pensacola Sign and Graphics 3711 N. Palafox Street Pensacola, FL 32505	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $898.70
Seq# 4	Date 8/16/2022	Vendor Garden & Grain 50 E. Garden Street Pensacola, FL 32502	Purpose Meet & Greet Supplies	Expenditure Type Monetary	Amend	Amount $171.63
Seq# 5	Date 8/16/2022	Vendor Running Wild 3012 E. Cervantes Street Pensacola, FL 32503	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $1,806.00
Seq# 6	Date 8/18/2022	Vendor Vowell's Printing 1233 Barrancas Ave. Pensacola, FL 32502	Purpose Invites	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 7	Date 8/18/2022	Vendor Vowell's Printing 1233 Barrancas Ave. Pensacola, FL 32502	Purpose Cards	Expenditure Type Monetary	Amend	Amount $75.25

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