Candidate: Charles Bare

Office: City Council, District 2

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2022	Contributor David M Bear ***Protected Voter***	Entity Individual	Occupation BeverageDistribution	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/21/2022	Contributor Cindi F Bear ***Protected Voter***	Entity Individual	Occupation BeverageDistribution	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/21/2022	Contributor Ann W Regan 424 E Government Street Pensacola, FL 32502	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/22/2022	Contributor Michael Wardlaw 4170 Menendez Drive Pensacola, FL 32503	Entity Individual	Occupation DanceInstructor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/22/2022	Contributor Michelle S Wardlaw 4170 Menendez Drive Pensacola, FL 32503	Entity Individual	Occupation EventPlanner	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/23/2022	Contributor Charles L Bare ***Protected Voter***	Entity Individual	Occupation TechnologyConsultant	In-Kind Description campaign sign wires	Amend	Amount $76.70

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Vendor GoDaddy 2150 E Warner Road Tempe, AZ 85284	Purpose web domain name	Expenditure Type Monetary	Amend	Amount $12.17
Seq# 2	Date 6/20/2022	Vendor Wix.com 40 Namal Tel Aviv, IS 6350671	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 3	Date 6/22/2022	Vendor Evergreen Print & Mail 318 Beverly Parkway Pensacola, FL 32505	Purpose Printing	Expenditure Type Monetary	Amend	Amount $92.54
Seq# 4	Date 6/22/2022	Vendor Webelect.net LLC 10150 Highland Manor Dr Suite 200 Tampa, FL 33610	Purpose Campaign software	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 6/23/2022	Vendor ABC Signs 5851 LaRue Steiner Road Theodore, AL 36582	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,050.80
Seq# 6	Date 6/28/2022	Vendor Academy Sports & Outdoors 7171 North Davis Highway Pensacola, FL 32504	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $38.66
Seq# 7	Date 6/30/2022	Vendor Bizzy Bee Embroidery 3013 N 21st Avenue Milton, FL 32583	Purpose Embroidery on shirts	Expenditure Type Monetary	Amend	Amount $76.60

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