Candidate: Charles Bare

Office: City Council, District 2

Report Date: G3 (9/17/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2022	Contributor Eric Gleaton Realty, Inc. 102 E Nine Mile Road Pensacola, FL 32534	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/18/2022	Contributor Jerry Maygarden 8841 Spider Lily Way Pensacola, FL 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/19/2022	Contributor Janice Miller 615 Bayshore Drive Apt 207 Pensacola, FL 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/26/2022	Contributor Peter Nowak 1190 Ellison Drive Pensacola, FL 32503	Entity Individual	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/25/2022	Contributor Nowak Enterprises, Inc. 3695 North L Street Pensacola, FL 32505	Entity Business	Occupation FoodServices	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/27/2022	Contributor Peter Mougey ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/29/2022	Contributor Kelly B Hays 4201 Morelia Place Pensacola, FL 32504	Entity Individual	Occupation HRDirector	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 9/30/2022	Contributor Julie L Sheppard 72 Starlake Drive Pensacola, FL 32507	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 9/30/2022	Contributor Mike Thomas 1601 E Blount Street Pensacola, FL 32503	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $250.00

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 9/18/2022	Vendor Webelect.net LLC 10150 Highland Manor Dr Suite 200 Tampa, FL 33610	Purpose Campaignsoftware	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 9/21/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Ad	Expenditure Type Monetary	Amend	Amount $17.70
Seq# 3	Date 9/21/2022	Vendor Wix.com 40 Namal Tel Aviv, IS 6350671	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 4	Date 9/20/2022	Vendor Evergreen Print and Mail 318 Beverly Parkway Pensacola, FL 32505	Purpose Printing&Postage	Expenditure Type Monetary	Amend	Amount $654.51
Seq# 5	Date 9/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose SocialMediaAds	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 6	Date 9/26/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose SocialMediaAds	Expenditure Type Monetary	Amend	Amount $18.18
Seq# 7	Date 9/27/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose socialmediaads	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 9/28/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Socialmediaads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 9/30/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Socialmediaads	Expenditure Type Monetary	Amend	Amount $35.00

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