Candidate: Earle McAuley

Office: School Board, District 4

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/11/2024	Contributor Jeb Hunt 945 W Michigan Ave Unit 3B Pensacola, FL 32505	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 2/12/2024	Contributor Amy Parker 7686 Charter Oaks Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/12/2024	Contributor Jennifer McFarren 4195 Tronjo Rd Pensacola, FL 32503	Entity Individual	Occupation NFCUManager	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/10/2024	Contributor Michael Bailey 2144 Copley Dr Pensacola, FL 32503	Entity Individual	Occupation BusinessAnalystGCE	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/12/2024	Contributor Allen Litvak 25 Todd Pl NE Washington, DC 20002	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/12/2024	Contributor Allen Litvak, Jr. 4155 Baisden Rd Pensacola, FL 32503	Entity Individual	Occupation Orthodontist	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/15/2024	Contributor Jane Rambo Litvak 25 Todd Pl NE Washington, DC 20002	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/23/2024	Contributor Matthew Bourgeois 1314 E Las Olas Blvd POB 200 Ft Lauderdale, FL 33301	Entity Individual	Occupation 2ndEngineerPrivate	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 2/1/2024	Contributor Earle McAuley ***Protected Voter***	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Loan	Amend	Amount $500.00

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 2/29/2024	Vendor Hancock Whitney Bank 101 West Garden St. Pensacola, FL 32502	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 2/11/2024	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 3	Date 2/12/2024	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $12.08
Seq# 4	Date 2/15/2024	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 5	Date 2/23/2024	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 6	Date 2/25/2024	Vendor PayPal 2211 North First St. San Jose, cA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.38

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