Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/6/2022
Bill Lee
4326 Gulf Breeze Parkway
Gulf Breeze, FL 32563
Individual
Utilityservice
Check
Add
$500.00
2
9/6/2022
Utility Service Inc
4326 Gulf Breeze Parkway
Gulf Breeze, FL 32563
Business
Utilityservice
Check
Add
$1,000.00
3
9/8/2022
TAG TECH LLC
201 N Palafox Street #200
Pensacola, FL 32502
Business
Computersoftware
Check
Add
$500.00
4
9/8/2022
850 Consulting Group, LLC
PO Box 30052
Pensacola, FL 32503
Business
Marketing
Check
Add
$250.00
5
9/8/2022
Walter D. Perkins
***Protected Voter***
Individual
Check
Add
$100.00
6
9/8/2022
Fred C. Donovan
502 N 20th Avenue
Pensacola, FL 32501
Individual
Engineering
Check
Add
$200.00
7
9/8/2022
Lucy Vredenburg
4550 Lassassier Drive
Pensacola, FL 32504
Individual
Psychology
Check
Add
$200.00
8
9/8/2022
Stephen M. Ennis
3298 Summit Blvd
Pensacola, FL 32504
Individual
Check
Add
$100.00
9
9/8/2022
B. Madison Currin
3162 Oxford Circle
Pensacola, FL 32503
Individual
Check
Add
$100.00
10
9/8/2022
J G Buehler & Company
P O Box 13361
Pensacola, FL 32591
Business
Realestate
Check
Add
$250.00
11
9/8/2022
Perdido Title & Abstract Inc
3050 Concho Drive
Pensacola, FL 32507
Business
Title work
Check
Add
$500.00
12
9/8/2022
Barksdale Jordan
271 Seamarge Lane
Pensacola, FL 32507
Individual
Check
Add
$100.00
13
9/9/2022
Teresa S Levin
P O Box 1231
Pensacola, FL 32591
Individual
Retired
Check
Add
$1,000.00
14
9/9/2022
Escambia County Republican Cmt
308 S 61st Street
Pensacola, FL 32506
Committee
RepublicanExec Comte
Check
Add
$500.00
15
9/8/2022
Henry Arthur Kelley
4245 Hazelhurst Drive
Pace, FL 32571
Individual
Storage
Check
Add
$150.00
Total Contributions
$5,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/8/2022
Baskerville Donovan Inc
449 W Main Street
Pensacola, FL 32502
Business
Engineering
Food for reception
Add
$112.63
Total In-Kind Contributions
$112.63

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/7/2022
Evergreen Printing
318 Beverly Parkway
Pensacola, FL 32505
Mailing #1
Monetary
Add
$2,253.75
Total Expenditures
$2,253.75

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