Candidate: Allison Patton

Office: City Council, District 6

Report Date: TR-G (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/8/2022	Contributor Allison D. Patton 850 S. Palafox Street Suite D Pensacola, FL 32502	Entity Individual	Occupation RetiredAttorney	In-Kind Description Watch Party	Amend	Amount $1,000.00
Seq# 2	Date 11/8/2022	Contributor Allison D. Patton 850 S. Palafox Street Suite D Pensacola, FL 32502	Entity Individual	Occupation RetiredAttorney	In-Kind Description Watch Party	Amend	Amount $1,000.00
Seq# 3	Date 11/8/2022	Contributor Allison D Patton 850 S. Palafox Street Suite D Pensacola, FL 32502	Entity Individual	Occupation RetiredAttorney	In-Kind Description Watch Party	Amend	Amount $1,000.00
Seq# 4	Date 11/8/2022	Contributor Allison D Patton 850 S. Palafox Street Suite D Pensacola, FL 32502	Entity Individual	Occupation RetiredAttorney	In-Kind Description Watch Party	Amend	Amount $1,000.00
Seq# 5	Date 11/8/2022	Contributor Allison D. Patton 850 S. Palafox Street Suite D Pensacola, FL 32502	Entity Individual	Occupation RetiredAttorney	In-Kind Description Watch Party	Amend	Amount $47.38

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/7/2022	Vendor ADX Communications 7251 Plantation Road Pensacola, FL 32504	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $282.00
Seq# 2	Date 11/9/2022	Vendor Lamar Advertising 1401 N. Tarragona Street Pensacola, FL 32501	Purpose Billboards	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 11/9/2022	Vendor BLAB 121 Palafox Place Pensacola, FL 32501	Purpose TV	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 11/18/2022	Vendor REO Construction 5839 Elaine Ave Milton, FL 32583	Purpose Signs	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 11/22/2022	Vendor Red Iron Design 6231 North W Street #10 Pensacola, FL 32505	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 11/23/2022	Vendor Shook PR 314 S. Baylen Street Suite 110 Pensacola, FL 32502	Purpose Website	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 12/6/2022	Vendor B'Creative Media Designs 7171 Tannehill Drive Pensacola, FL 32526	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $137.50
Seq# 8	Date 2/2/2023	Vendor Allison Patton 850 S. Palafox Place Unit D Pensacola, FL 32502	Purpose Payback loan/close account	Expenditure Type Reimbursements	Amend	Amount $1,289.62
Seq# 9	Date 12/28/2022	Vendor Alex Smith 9747 Scenic Highway Pensacola, FL 32504	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 12/20/2022	Vendor William Howell 4535 Treeline Drive Pensacola, FL 32504	Purpose Video and Music	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 11	Date 12/19/2022	Vendor Running Wild 3012 E. Cervantes Street Pensacola, FL 32503	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $406.35
Seq# 12	Date 12/5/2022	Vendor Fred Dumolot 3950 Peidmont Road Pensacola, FL 32503	Purpose Music	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 2/1/2023	Vendor Classic City Catering 214 W. Intendenica Street Pensacola, FL 32502	Purpose Event Food	Expenditure Type Monetary	Amend	Amount $525.29

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