Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2022
Sarah Crooke
2610 Tambridge Circle
Pensacola, FL 32502
Individual
VeterinaryMedicine
Check
$500.00
2
10/19/2022
James W. Neal
850 S. Palafox Street
Unit B
Pensacola, FL 32502
Individual
Retired
Check
$1,000.00
3
10/19/2022
Wanett LLC
850 S. Palafox Street
Unit B
Pensacola, FL 32502
Business
Business
Check
$1,000.00
4
10/15/2022
Ross Goodman
535 Brooks Road
Baker, FL 32531
Individual
Retired
Check
$500.00
5
10/15/2022
William Spain
2570 Bayou Blvd.
Pensacola, FL 32503
Individual
Chiropractor
Check
$50.00
Total Contributions
$3,050.00

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
10/17/2022
Buzz Marketing
4410 La Jolla
Pensacola, FL 32504
Billboards
Monetary
$3,025.00
2
10/17/2022
Buzz Marketing
4410 La Jolla
Pensacola, FL 32504
Digital Marketing
Monetary
$2,125.00
3
10/15/2022
Vowell's Printing
1233 Barrancas Ave.
Pensacola, FL 32502
Printed Materials
Monetary
$188.13
4
10/21/2022
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Transaction Fees
Monetary
$20.30
Total Expenditures
$5,358.43

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