Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2022
Helen Hudson
1009 E Hatton St
Pensacola, FL 32503
Individual
Check
$50.00
2
10/23/2022
Nancy Quinata
1207 Dunmire Street
Pensacola, FL 32504
Individual
Check
$5.00
3
10/24/2022
Mark Taylor
1111 E Moreno St
Pensacola, FL 32503
Individual
Check
$100.00
Total Contributions
$155.00

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
10/24/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
socialmediaads
Monetary
$125.00
2
10/22/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
creditcardprocessingfee
Monetary
$2.30
3
10/23/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
creditcardprocessingfee
Monetary
$0.50
4
10/24/2022
Anedot
1340 Poydras Street
New Orleans, LA 70112
creditcardprocessingfee
Monetary
$4.30
5
10/31/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Socialmediaads
Monetary
$175.00
6
11/1/2022
Evergreen Print and Mail
318 Beverly Parkway
Pensacola, FL 32505
Printing and postage
Monetary
$1,057.63
Total Expenditures
$1,364.73

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