Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/11/2022
Pensacola Sign and Graphics
3711 N Palafox Street
Pensacola, FL 32505
Signs
Monetary
$2,124.20
2
10/12/2022
USPS
101 S. Palafox Street
Pensacola, FL 32502
Postage
Monetary
$240.00
3
10/13/2022
Evergreen Printing
318 Beverly Parkway
Pensacola, FL 32505
Mailers
Monetary
$2,182.61
4
10/14/2022
Vowell's Printing
1233 Barrancas Avenue
Pensacola, FL 32503
Printed Materials
Monetary
$185.44
Total Expenditures
$4,732.25

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