Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2022
Patrick Palmer
1315 Lansing Dr
Apt A
Pensacola, FL 32504
Individual
Check
$20.00
2
7/2/2022
Larry P McDonald
1415 E Lee St
Pensacola, FL 32503
Individual
Check
$30.00
3
7/2/2022
Beverly J Perry
622 W Belmont St
Pensacola, FL 32501
Individual
Check
$35.00
4
7/3/2022
Blakely Bass
2610 Prindle Rd
Belmont, CA 94002
Individual
Check
$20.00
5
7/6/2022
iRide
1300 Rinehart Road
Sanford, FL 32771
Business
Used cars
Check
$1,000.00
6
7/6/2022
Reed Nissan Clermont
16005 Hwy 50
Clermont, FL 34711
Business
Cardealership
Check
$1,000.00
7
7/6/2022
Reed Nissan
3776 West Colonial Dr
Orlando, FL 32808
Business
Cardealership
Check
$1,000.00
8
7/11/2022
Breena Bruni
5725 Adelyn Road
Pensacola, FL 32504
Individual
Engagedcitizen
Check
$100.00
9
7/15/2022
Troy Rafferty
316 Fred Levin Way
Pensacola, FL 32502
Individual
attorney
Check
$500.00
10
7/15/2022
Drew Buchanan
11 Palafox Place
Pensacola, FL 32502
Individual
Check
$50.00
Total Contributions
$3,755.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/2/2022
East King's Corner Cafe
1400 N Davis
Pensacola, FL 32503
Individual
Restaurateur
Venue and
services
$250.00
2
7/9/2022
Taran Black
2307 N. 6th Ave
Pensacola, FL 32503
Individual
Pre-law
door to door campaign
$100.00
3
7/10/2022
Steven Kell
52 S N St
Pensacola, FL 32502
Individual
Restaurantstaff
Computer files
$100.00
Total In-Kind Contributions
$450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/2/2022
Melodious Allen
1400 N Davis
Pensacola, FL 32503
Band
Monetary
$600.00
2
7/6/2022
Meta
1 Hacker Way
Menlo Park, CA 94025
Ad set
Monetary
$73.59
3
7/7/2022
Home Depot
4525 Mobile Hwy
Pensacola, FL 32506
H-brackets
Monetary
$90.30
4
7/7/2022
Highway Traffic Supply
40 W Washington Ave
Pearl River, NY 10965
blank boards
Monetary
$464.00
5
7/8/2022
The Print Center
POB 17124
Pensacola, FL 32522
Brochures
Monetary
$774.00
6
7/8/2022
Carter J Gaston
722 North V St
Pensacola, FL 32505
artwork
Monetary
$100.00
7
7/11/2022
Walmart
2650 Creighton Rd
Pensacola, FL 32504
Gloss spray cans
Monetary
$51.08
8
7/15/2022
Pins and Needles
5091 Yacht Harbour Circle
Pensacola, FL 32514
signs
Monetary
$100.00
9
7/15/2022
Pay Pal
2211 N First St
Floor 5
San Jose, CA 95131
fee
Monetary
$14.94
10
7/15/2022
Pay Pal
2211 N 1st St
San Jose, CA 95131
Fee
Monetary
$1.94
Total Expenditures
$2,269.85

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