Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2022
Kelly Hays
4201 Morelia Pl
Pensacola, FL 32504
Individual
administrativeasst
Check
$250.00
2
8/1/2022
Wendi Sampson
14 Hillbrook Way
Pensacola, FL 32503
Individual
Check
$30.00
Total Contributions
$280.00

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
7/30/2022
Donald West
6057 Grandwood Dr
Milton, FL 32570
staff
Monetary
$750.00
2
7/30/2022
Jason's Deli
1540 Airport Blvd
Pensacola, FL 32504
staff lunch
Monetary
$31.55
3
8/1/2022
Victory Store
5200 30th St SW
Davenport, IA 52802
signage
Monetary
$2,580.00
4
8/5/2022
Cefco
5955 US90
Milton, FL 32583
gas
Monetary
$38.41
5
8/1/2022
Paypal
P.O.Box 105658
Atlanta, GA 30348
fees
Monetary
$1.36
Total Expenditures
$3,401.32

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