Candidate: Brian Ranelli

Office: School Board, District 4

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2023	Contributor Neal Randall 8445 Tippin Avenue Pensacola , Fl 32504	Entity Individual	Occupation NA	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/12/2023	Contributor Stephen Brown 35 Blithewood Drive Pensacola , Fl 32514	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/20/2023	Contributor Jim & Shirley Cronley 1201 E Gadsden St Pensacola, Fl 32501	Entity Individual	Occupation Development	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/10/2023	Vendor SPS LLC 942 Coronado Gulf Breeze, Fl 32563	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $358.42
Seq# 2	Date 8/4/2023	Vendor Dollar Tree 6863 N. 9th Ave Pensacola , Fl 32504	Purpose School Supply Drive Supporting Local Escambia County Students.	Expenditure Type Monetary	Amend	Amount $38.44
Seq# 3	Date 8/11/2023	Vendor Eurasian Bistro 10015 N Davis Highway Ste 600 Pensacola , Fl 32514	Purpose Lunch with Captain Kinsella.	Expenditure Type Monetary	Amend	Amount $46.43
Seq# 4	Date 7/29/2023	Vendor SPS LLC SPS LLC 942 Coronado Gulf Breeze, Fl 32563	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $378.87
Seq# 5	Date 8/29/2023	Vendor SPS LLC SPS LLC 942 Coronado Gulf Breeze, Fl 32563	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 9/8/2023	Vendor Custom Ink LLC 2910 District Ave Fairfax , VA 22031	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 7	Date 9/28/2023	Vendor Bubba's 33 7001 N Davis Highway Pensacola , Fl 32504	Purpose Campaign Event with Key Supporters and Volunteers.	Expenditure Type Monetary	Amend	Amount $79.03

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