Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2022
Martin Durant
599 E. Romana Street
Pensacola, FL 32502
Individual
Retired
Check
$100.00
2
10/25/2022
Judith Blackman
232 W. Beach Parkway
Mandeville, LA 70448
Individual
Retired
Check
$500.00
3
10/26/2022
Charles W. Mac Donald
502 Port Royal Way
Pensacola, FL 32502
Individual
Retired
Check
$50.00
4
11/3/2022
Kevin Lehman
557 E. Romana Street
Pensacola, FL 32502
Individual
BusinessOwner
Check
$500.00
5
11/3/2022
Allison Patton
850 S. Palafox Street
Suite D
Pensacola, FL 32502
Candidate
to Themselves
RetiredAttorney
Loan
$3,000.00
6
11/2/2022
Debbie Ritchie
1715 E. Gadsen Street
Pensacola, FL 32501
Individual
Executive
Check
$250.00
Total Contributions
$4,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/2/2022
Appleyard Agency
4400 Bayou Blvd.
Suite 34
Pensacola, FL 32503
Business
Ad Agency
Marketing services
$850.00
2
11/3/2022
Helm and Forge, LLC
335 W. Chase Street
Pensacola, FL 32502
Business
GraphicDesigner
Graphic
Design
$300.00
3
10/25/2022
Allison Patton
850 S. Palafox Street
Suite D
Pensacola, FL 32502
Individual
RetiredAttorney
Food for
event
$80.00
4
10/26/2022
Allison Patton
850 S. Palafox Street
Suite D
Pensacola, FL 32502
Individual
RetiredAttorney
Food for event
$80.00
5
10/25/2022
Kevin Hagan
601 Romana Street
Pensacola, FL 32502
Individual
Builder
Wine for
event
$250.00
6
10/25/2022
Allison Patton
850 S. Palafox Street
Suite D
Pensacola, FL 32502
Individual
RetiredAttorney
Wine
$64.50
7
10/26/2022
Allison Patton
850 S. Palafox Street
Suite D
Pensacola, FL 32502
Individual
RetiredAttorney
Retired Attorney
$64.50
Total In-Kind Contributions
$1,689.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/26/2022
InWeekly
P.O. Box 12082
Pensacola, FL 32591
Advertising
Monetary
$1,065.00
2
10/27/2022
Media One Communications
312 East Nine Mile Road
Suite 29D
Pensacola, FL 32514
Radio Ads
Monetary
$1,104.00
3
11/2/2022
Appleyard Agency
4400 Bayou Blvd.
Suite 34
Pensacola, FL 32503
Advertising
Monetary
$2,802.28
4
11/1/2022
Shook PR LLC
350 S. Baylen Street
Suite 110
Pensacola, FL 32502
Campaign Services
Monetary
$450.00
5
11/2/2022
Buzz Marketing
4410 La Jolla
Pensacola, FL 32504
Marketing Services
Monetary
$1,275.00
6
11/3/2022
Helm and Forge LLC
335 W. Chase Street
Pensacola, FL 32502
Graphic Design
Monetary
$185.00
7
11/1/2022
Vowell's Printing
1233 Barrancas Avenue
Pensacola, FL 32502
Mailers/Cards
Monetary
$905.69
8
11/1/2022
Red Iron Design
6231 North W Street
Pensacola, FL 32505
Social Media
Monetary
$1,625.00
9
11/1/2022
USPS- Print Center
P.O. Box 17124
Pensacola, FL 32522
Postage
Monetary
$731.77
Total Expenditures
$10,143.74

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