Candidate: Charles Bare

Office: City Council, District 2

Report Date: G4 (10/1/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2022	Contributor Glenn Belson 5827 Creek Station Drive Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/4/2022	Contributor Laurie Ann Murphy 10015 Scenic Highway Pensacola, FL 32514	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/4/2022	Contributor Janice Anderson 5921 Hermitage Drive Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/6/2022	Contributor Bill Greenhut 5567 Allie Rae Street Milton, FL 32570	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 10/6/2022	Contributor Thomas Hendry 1000 Farmington Road Pensacola, FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/4/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose processingfee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 10/3/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Socialmediaads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 10/4/2022	Vendor United States Postal Service 7150 Tippin Avenue Pensacola, FL 32504	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 4	Date 10/5/2022	Vendor Evergreen Print and Mail 318 Beverly Parkway Pensacola, FL 32505	Purpose Printingandmailing	Expenditure Type Monetary	Amend	Amount $952.37
Seq# 5	Date 10/5/2022	Vendor ADX Communications 7251 Plantation Road, Pensacola, FL 32504	Purpose RadioAds	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 6	Date 10/6/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processingfee	Expenditure Type Monetary	Amend	Amount $22.60

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