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
7/11/2023
best buy
5480 N ninth ave
pensacola, FL 32504
accounting materials
Monetary
$29.00
2
7/13/2023
best buy
5480 N ninth ave
pensacola, FL 32504
Item Return
Refund
$29.00
3
9/23/2023
walmart
501 N navy blvd
pensacola, fl 32507
Accounting
equipment
Monetary
$95.68
4
9/25/2023
water front mission
2125 w fairfield drive
pensacola , fl 32505
tablet case
Monetary
$8.00
5
9/25/2023
walmart
4600 mobile hwy
pensacola, fl 32506
sd microchip for accounting tablet
Monetary
$18.25
Total Expenditures
$179.93

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