Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2022
Ann Hall
3350 N 18th Ave
Pensacola, FL 32503
Individual
Realtor
Check
$50.00
2
9/15/2022
McCollum Enterprises LLC
110 Ashland Court
Lafayette, LA 70508
Individual
Consulting
Check
$100.00
3
9/6/2022
Shirley Cronley
1201 E. Garden Street
Pensacola, FL 32502
Individual
Philanthropist
Check
$1,000.00
4
9/6/2022
James Cronley
1401 E. Belmont Street
Pensacola, FL 32502
Individual
RealEstate
Check
$1,000.00
Total Contributions
$2,150.00

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
9/14/2022
Buzz Marketing
4410 La Jolla
Pensacola, FL 32504
4x4 Signs and Marketing
Monetary
$1,006.50
2
9/15/2022
Gallery Night Pensacola Inc.
13 South Palafox Street
Pensacola, FL 32502
Rental Fee
Monetary
$85.00
3
9/10/2022
Anedot Inc.
1340 Poydras St.
Suite 1770
New Orleans, LA 70112
Transaction
Fee
Monetary
$2.30
4
9/9/2022
Vowell's Printing
1233 Barrancas Ave.
Pensacola, FL 32502
Invites
Monetary
$75.25
Total Expenditures
$1,169.05

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