Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2022
Rachael Johnson
41 Calle Marbella
Pensacola Beach, FL 32561
Individual
RealEstateAgent
Check
$500.00
2
6/23/2022
Shelley Ink
434 Cumberland Ave
Gulf Breeze, FL 32561
Business
Publisher
Check
$250.00
3
6/30/2022
Harry & Elizabeth Hewson
1203 Ariola Drive
Pensacola Beach, FL 32561
Individual
Check
$100.00
4
7/1/2022
CRS Commissioning Inc
362 Gulf Breeze Pkwy, Suite 221
Gulf Breeze, FL 32561
Business
EngineeringConsultant
Check
$200.00
5
7/1/2022
Premier Island Management Grou
10 Portofino Drive
Pensacola Beach, FL 32561
Business
PropertyManagement
Check
$500.00
Total Contributions
$1,550.00

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
6/30/2022
Bank of America
100 North Tryon Street
Charlotte, NC 28255
Check Order
Monetary
$34.21
Total Expenditures
$34.21

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