Candidate: Charles Bare

Office: City Council, District 2

Report Date: G1 (8/19/2022 - 9/2/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2022	Contributor Diane Mack 121 Mango Street Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/30/2022	Contributor Ann Regan 424 E Government Street Pensacola, FL 32502	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/30/2022	Contributor Gunther Properties, LLC 503 E Government Street Pensacola, FL 32502	Entity Business	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/31/2022	Contributor The Lewis Bear Company 6120 Enterprise Drive Pensacola, FL 32505	Entity Business	Occupation BeverageDistributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/31/2022	Contributor Lewis Bear, III 4045 Connell Drive Pensacola, FL 32503	Entity Individual	Occupation BeverageDistribution	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/31/2022	Contributor Cindi F Bear ***Protected Voter***	Entity Individual	Occupation BeverageDistribution	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/31/2022	Contributor David Bear ***Protected Voter***	Entity Individual	Occupation BeverageDistribution	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/2/2022	Contributor J Collier Merrill P.O. Box 710 Pensacola, FL 32591	Entity Individual	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/23/2022	Vendor Ichiban 5555-I North Davis Highway Pensacola, FL 32503	Purpose Volunteer Recognition	Expenditure Type Monetary	Amend	Amount $122.94
Seq# 2	Date 8/22/2022	Vendor Wix.com 40 Namal Tel Aviv, IS 6350671	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 3	Date 8/24/2022	Vendor Target 1749 East Nine Mile Road Pensacola, FL 32514	Purpose Thank you cards	Expenditure Type Monetary	Amend	Amount $6.44
Seq# 4	Date 8/29/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit card processing fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 8/31/2022	Vendor ABC Signs 5851 LaRue Steiner Road Theodore, AL 36582	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $1,127.50

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