Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/6/2022
Walmart
2650 Creighton Road
Pensacola, FL 32504
Event supplies
Monetary
$72.61
2
11/7/2022
Sam's Club
1250 Airport Boulevard
Pensacola, FL 32504
Event food
Monetary
$81.40
3
11/8/2022
Hot Spot Barbecue
901 E La Rua Street
Pensacola, FL 32501
Event food
Monetary
$152.49
4
11/16/2022
Facebook.com
1 Hacker Way
Menlo Park, CA 94025
Socialmediaads
Monetary
$188.01
5
11/18/2022
Evergreen Print and Evergreen Print and Mail
318 Beverly Parkway
Pensacola, FL 32505
Printing&postage
Monetary
$255.27
6
2/6/2023
Bream Fishermen Association
1615 E LaRua Street
Pensacola, FL 32501
Charitable Donation
Disposition of Funds
$234.38
Total Expenditures
$984.16

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