Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/22/2022
Sherri F. Myers
526 Parker Dr.
Pensacola, Fl 32504
Candidate
to Themselves
Candidate
Check
$500.00
2
3/22/2022
Margaret Hostetter
328 E. Sunset
Pensacola, Fl 32507
Individual
RealEstate
Check
$500.00
3
3/23/2022
Laurie Ann Murphy
10015 Scenic Hwy
Pensacola, Fl 32514
Individual
Consultant
Check
$1,000.00
Total Contributions
$2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/23/2022
Myers F. Sherri
526 Parker Dr.
Pensacola, Fl 32504
Individual
Candidate
Payment for website services
$750.00
Total In-Kind Contributions
$750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/30/2022
Graphic Grooves, LLC
804 Royce Street Apt. 126
Pensacola, Fl 32504
Web design
Monetary
$750.00
2
3/22/2022
Hancock Whitney Bank
Airport Blvd
Pensacola, Fl 32504
Checks
Monetary
$12.07
Total Expenditures
$762.07

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