Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/26/2024
Rob Montgomery
199 South 9th Ave
Pensacola, FL 32502
Business
RealEstate
Check
$1,000.00
2
8/27/2024
Tracy Jackson
981 Candlestick Drive
Pensacola, FL 32514
Business
realestate
Check
$250.00
Total Contributions
$1,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/30/2024
Salz Studio
NA
Pensacola, FL 32505
Business
marketing
voice call outs
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/5/2024
Kool Graphics
3100 Gulf Beach Hwy
Pensacola, FL 32507
signs
Monetary
$296.70
2
8/27/2024
Bogeys Golf Suites
9410 University Parkway
Pensacola, FL 32514
watch party
Monetary
$771.38
3
9/1/2024
Beyond 130 Marketing
116 E. Gonzales St.
Unit 10
Pensacola, FL 32501
website maintenance
Monetary
$75.00
4
9/4/2024
WebElect
10150 Highland Manor Dr.
Suite 200
Tampa, FL 33610
voter info
Monetary
$75.00
5
8/27/2024
Beyond 130 Marketing
116 E. Gonzalez St.
Suite 10
Pensacola, FL 32501
social media
Monetary
$3,375.00
6
8/26/2024
GoStoreIt
3670 North L St.
Pensacola, FL 32505
storage for campaign material
Monetary
$656.90
Total Expenditures
$5,249.98

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