Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
6/3/2022
Fed Ex
1520 airport blvd
Pensacola, Fl 32504
campaign materials
Monetary
$1.03
2
6/7/2022
Tyler Doe
I10and Davis Rd
Pensacola, fl 32504
cash withdraw for interview
Monetary
$20.00
3
6/17/2022
Drowsy Poet
410 airport blvd
Pensacola, Fl 32504
campaign meeting
Monetary
$5.32
4
6/16/2022
Sarku Japan
5100 n 9th ave
Pensacola, fl 32504
Campaign meeting
Monetary
$14.16
5
6/16/2022
Panera Bread
5090 Bayou Blvd.
pensacola , fl 32405
campaign meeting
Monetary
$9.43
Total Expenditures
$49.94

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