Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/20/2024
Rachel Roberts
***Protected Voter***
Individual
Commercialrealestate
Check
$1,000.00
2
2/22/2024
The Boyd Plumbing Co., LLC
95 Slone Blvd
Cantonment, FL 32533
Business
Plumbing
Check
$500.00
3
2/29/2024
Barzacchini
3660 Highway 297A
Cantonment, FL 32533
Business
Printing
Check
$1,000.00
4
3/1/2024
Parks and Long Healthcare Cons
901 Concordia Blvd
Pensacola, FL 32505
Business
Construction
Check
$1,000.00
5
3/5/2024
DHL Enterprizes LLC
3763 Highway 90
Pace, FL 32571
Business
Insurance
Check
$1,000.00
6
3/5/2024
Lewis Bear III
4045 Connell Drive
Pensacola, FL 32503
Individual
BeerDistributor
Check
$1,000.00
7
3/5/2024
Jennifer Taylor Bear
2539 Bayou Blvd
Pensacola, FL 32503
Individual
Philanthropist
Check
$1,000.00
8
2/5/2024
Ashlee Hofberger
3640 Menendez Rd
Pensacola, FL 32503
Candidate
to Themselves
Laundromatowner
Loan
$5,000.00
9
2/13/2024
Ashlee Hofberger
3640 Menendez Rd
Pensacola, FL 32503
Candidate
to Themselves
Laundromatowner
Loan
$10,000.00
10
3/5/2024
Thomas Vaughn
108 Palafox Pl
Pensacola, FL 32502
Individual
InvestmentManager
Check
$150.00
11
3/5/2024
The Pineapple Agency LLC
4441 Soundside Dr
Gulf Breeze, FL 32563
Business
RealEstate
Check
$1,000.00
12
3/5/2024
Belle Bear
72 Highpoint Dr
Gulf Breeze, FL 32561
Individual
Beerdistributor
Check
$1,000.00
13
3/5/2024
Milton Rogers
PO Box 2548
Pensacola, FL 32513
Individual
Residentialcontractor
Check
$1,000.00
14
3/5/2024
Patricia Morrison
5410 Dynasty Dr
Pensacola, FL 32504
Individual
Hotelowner
Check
$250.00
15
3/5/2024
Neal & Company
105 E Garden Street
Pensacola, FL 32502
Business
Commercialrealestate
Check
$250.00
16
3/9/2024
Martin Mondry
3711 Mackey Cove
Pensacola, FL 32514
Individual
MD
Check
$200.00
17
3/13/2024
Mark Sprayberry
4220 N Davis Hwy
Pensacola, FL 32503
Individual
Vet
Check
$250.00
18
3/26/2024
Linda Merting
258 Sabine Dr
Pensacola, FL 32561
Individual
Retired
Check
$100.00
19
3/28/2024
Ashlee Hofberger
3640 Menendez Rd
Pensacola, FL 32503
Candidate
to Themselves
Laundromatowner
Loan
$20,000.00
20
3/5/2024
Shaun Carpentier
8680 Scenic Hwy #9
Pensacola, FL 32514
Individual
Businessconsultant
Check
$1,000.00
21
3/5/2024
Brian Andrews
5728 Tamarack Drive
Pace, FL 32571
Individual
Aflac suppinsurance
Check
$250.00
22
3/28/2024
Jessica Duncan
1531 Oak Shore Dr
Gulf Breeze, FL 32563
Individual
Realtor
Cash
$500.00
23
3/6/2024
Andrew Bravomalo
9401 Scenic Hwy
Pensacola, FL 32514
Individual
Realtor
Check
$250.00
24
3/6/2024
DeWitt D Clark PA
2901 N 15th Ave
Unit B
Pensacola, FL 32503
Business
Attorney
Check
$200.00
25
3/4/2024
Kristi Hofberger
5748 Pebble Ridge Rd
Milton, FL 32583
Individual
Engineer
Check
$200.00
26
3/4/2024
Carpenter Insurance
2200 FL-87
Navarre, FL 32566
Business
Insurance
Check
$400.00
27
2/29/2024
Andrew Bravomalo
9401 Scenic Hwy
Pensacola, FL 32514
Individual
Realtor
Check
$250.00
28
2/29/2024
Steve Jernigan
1000 East Jackson Street
Pensacola, FL 32501
Individual
Architect
Check
$100.00
29
2/18/2024
Grant Hofberger
3640 Menendez Dr
Pensacola, FL 32503
Individual
Businessowner
Check
$50.00
Total Contributions
$48,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/9/2024
The Wash Room
3600 N Pace Blvd
Pensacola, FL 32505
Business
Laundry
Food and drink for McGuire's run
$300.00
2
3/26/2024
Beyond 130
116 E Gonzalez St #10
Pensacola, FL 32501
Individual
Marketingfirm
Website
services
$1,000.00
Total In-Kind Contributions
$1,300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/9/2024
Rush Creative
3640 Menendez Rd
Pensacola, FL 32503
Parade campaigning
Monetary
$40.00
2
2/2/2024
Office Depot
3640 Menendez Rd
Pensacola, FL 32503
Printing petitions
Monetary
$32.46
3
2/13/2024
Any Promo
3640 Menendez Rd
Pensacola, FL 32503
Marketing
Monetary
$309.92
4
3/7/2024
Any Promo
3640 Menendez Rd
Pensacola, FL 32503
Marketing
Refund
$-309.92
5
2/13/2024
4Imprint
3640 Menendez Rd
Pensacola, FL 32503
Campaign awareness
Monetary
$2,083.55
6
2/17/2024
PayPal
3640 Menendez Rd
Pensacola, FL 32503
Beach campaigning
Monetary
$52.00
7
2/17/2024
PayPal
3640 Menendez Rd
Pensacola, FL 32503
Beach campaigning
Monetary
$52.00
8
2/17/2024
Amazon
3640 Menendez Rd
Pensacola, FL 32503
Shirts for campaign team
Monetary
$38.44
9
2/17/2024
Amazon
3640 Menendez Rd
Pensacola, FL 32503
Event presentation
Monetary
$14.97
10
2/23/2024
Rush Creative
3640 Menendez Rd
Pensacola, FL 32503
Shirts for campaign team
Monetary
$166.90
11
2/29/2024
Evergreens
3640 Menendez Rd
Pensacola, FL 32503
Campaign displays
Monetary
$56.70
12
2/29/2024
Sir Richards
3640 Menendez Rd
Pensacola, FL 32503
Construction industry town hall
Monetary
$1,290.00
13
3/6/2024
Harry Roy
3640 Menendez Rd
Pensacola, FL 32503
Fundraiser
Monetary
$1,912.50
14
2/29/2024
Evergreens
3640 Menendez Rd
Pensacola, FL 32503
Marketing issues
Monetary
$124.01
15
3/10/2024
Mister Softee
3640 Menendez Rd
Pensacola, FL 32503
Ice cream for ice cream in the park
Monetary
$332.58
16
3/11/2024
Kool Graphics
3640 Menendez Rd
Pensacola, FL 32503
Candidate awareness
Monetary
$1,827.50
17
3/14/2024
Vista Print
3640 Menendez Rd
Pensacola, FL 32503
Checks to buy items
Monetary
$26.87
18
3/14/2024
Sparklight
3640 Menendez Rd
Pensacola, FL 32503
Brand awareness
Monetary
$1,500.00
19
3/15/2024
Bay Area Printing
3640 Menendez Rd
Pensacola, FL 32503
Campaign planning
Monetary
$121.25
20
3/20/2024
Kool Graphics
3640 Menendez Rd
Pensacola, FL 32503
Candidate awareness
Monetary
$290.25
21
3/22/2024
East Hill Neighborhood Assoc
3640 Menendez Rd
Pensacola, FL 32503
Candidate awareness
Monetary
$200.00
22
3/27/2024
Flip Flop Promotions
3640 Menendez Rd
Pensacola, FL 32503
Candidate awareness
Monetary
$542.78
23
3/27/2024
Beyond 130 Marketing
3640 Menendez Rd
Pensacola, FL 32503
Marketing
Monetary
$576.00
Total Expenditures
$11,280.76

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