Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2022
Robert Dimick
5457 Soundside Dr.
Gulf Breeze, Fl 32563
Individual
Physician
Check
$1,000.00
2
7/31/2022
Sue A. Blalock
870 Woodbine Dr.
Pensacola, Fl 32503
Individual
Retired
Check
$100.00
Total Contributions
$1,100.00

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
8/5/2022
Bright Signs
1103 S. Fairfield
Pensacola, Fl 32506
Yard Signs
Monetary
$309.00
2
7/31/2022
Anedot
1920 McKinny Ave.
Dallas, Tx 75201
Processing
fee
Monetary
$2.30
3
8/2/2022
Anedot
1920 McKinny Ave.
Dallas, Fl 75201
Processing fee
Monetary
$40.30
Total Expenditures
$351.60

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