Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2022
Jay Patel
3020 Knotty Pine Drive
Pensacola, FL 32505
Individual
Realestatedeveloper
Check
$500.00
2
10/13/2022
Nikki Dotter
1906 Magnolia Avenue
Pensacola, FL 32503
Individual
Retired
Check
$150.00
Total Contributions
$650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/11/2022
Evergreen Print and Mail
318 Beverly Parkway
Pensacola, FL 32505
Printingandpostage
Monetary
$1,713.09
2
10/11/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Socialmediaads
Monetary
$75.00
3
10/13/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
creditcardprocessingfee
Monetary
$20.30
4
10/14/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Socialmediaads
Monetary
$75.00
5
10/8/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
creditcardprocessing
Monetary
$10.60
Total Expenditures
$1,893.99

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