Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2023
Thomas Dudley Pippin
9551 Adda Lane
Walnut Hill, FL 32568
Individual
Retired
Check
$100.00
2
10/19/2023
Jeffrey W. Bergosh
5905 Forest Ridge Circle
Pensacola, FL 32526
Individual
EscambiaCo. Comm.
Check
$250.00
3
11/22/2023
James Porter
5800 Pilgrim Trail, West
Molino, FL 32577-7067
Individual
Retired
Check
$25.00
4
12/7/2023
Deborah A. Balayti
2491 Bowling Green Way
Cantonment, FL 32533
Individual
Check
$25.00
5
12/7/2023
C. Edward Stanford, Jr.
3343 Wellington Road
Pensacola, FL 32504
Individual
Retired
Check
$100.00
6
12/7/2023
Esther Culbertson
3533 Pine Forest Road
Cantonment, FL 32533
Individual
Retirededucator
Check
$250.00
7
12/7/2023
Neal A. Johnson
465 Pemberton Lane
Cantonment, FL 32533
Individual
RetiredNavy
Check
$200.00
8
12/7/2023
Barbara J. Tronu
8817 Spider Lily Way
Pensacola, FL 32526
Individual
Retired
Check
$150.00
Total Contributions
$1,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/7/2023
Gene M. Valentino
15026 Innerarity Point Rd.
Pensacola, FL 32507
Individual
Entrepreneur
Room rental and food for 12/07/23 event
$388.50
Total In-Kind Contributions
$388.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/22/2023
Governmental Prayer Breakfast
ATTN: Jerry Ireland
6176 Saufley Pines Rd.
Pensacola, FL 32526
Table at 47th Annual Governmental Prayer Breakfast
Monetary
$150.00
2
10/7/2023
Synovus Bank
125 W. Romana St.
Pensacola, FL 32502
Campaign
Bank Acct.
Monthly
Service
Charge
Monetary
$5.00
3
11/28/2023
Synovus Bank
125 W. Romana St.
Pensacola, FL 32502
Campaign
Bank Acct.
Checks
Monetary
$25.12
4
11/7/2023
Synovus Bank
125 W. Romana St.
Pensaola, FL 32502
Campaign
Bank Acct.
Monthly
Service
Charge
Monetary
$5.00
5
12/7/2023
Synovus Bank
125 W. Romana St.
Pensacola, FL 32502
Campaign
Bank Acct.
Monthly
Service
Charge
Monetary
$5.00
6
12/12/2023
Listener Group
2330 SW Williston Rd.
Gainesville, FL 32608-4000
Campaign banners, business cards, signs and stakes, web hosting
Monetary
$1,279.38
Total Expenditures
$1,469.50

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