Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2024
Leigh Davis
5153 Yesteroaks Pl
Pensacola, FL 32504
Individual
semi-retired
Cash
$50.00
Total Contributions
$50.00

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
7/29/2024
Beyond 1 Marketing
E. Gonzales St.
Suite 10
Pensacola, FL 32501
ads
Monetary
$1,000.00
2
8/1/2024
Office Depot
8990 Pensacola Blvd
Suite A
Pensacola, FL 32534
mailing supplies
Monetary
$26.86
3
8/1/2024
Beyond 130 Marketing
116 E. Gonzalez
Suite 10
Pesacola, FL 32501
website maintenance
Monetary
$75.00
4
8/1/2024
Shining Light Players
PO Box 695
Pensacola, FL 32591
Sponsorship
Monetary
$500.00
5
7/29/2024
Give Butter
2810 N Church St
Suite 53748
Wilmington, DE 19802
donation portal fee
Monetary
$1.75
Total Expenditures
$1,603.61

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