Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2024
Vicki Campbell
3050 Concho Drive
Pensacola, FL 32507
Candidate
to Themselves
Candidate
Check
$1,000.00
2
2/20/2024
Jerry Pate Turf & Irrigation
301 Schubert Drive
Pensacola, FL 32504
Business
TurfCompany
Check
$1,000.00
3
2/23/2024
Robert C Sansing
5705 Pensacola Blvd
Pensacola, FL 32505
Individual
AutoDealer
Check
$500.00
4
3/12/2024
Peter Mougey
***Protected Voter***
Individual
Attorney
Check
$250.00
5
3/12/2024
W Bryan Adams
99 Chanteclaire Circle
Gulf Breeze, FL 32561
Individual
HomeBuilder
Check
$1,000.00
6
3/12/2024
Frank White
201 N Palafox St
STE 200
Pensacola, FL 32502
Individual
Attorney
Check
$1,000.00
7
3/12/2024
David Gilbert Exteriors Inc
4327 Gulf Breeze Pkwy
Gulf Breeze, FL 32563
Business
Contractor
Check
$1,000.00
8
3/12/2024
Dennis Lamontagne
3283 Bold Ruler Drive
Cantonment, FL 32533
Individual
ITConsultant
Check
$150.00
9
3/12/2024
Craig Smith
2215 Magnolia Ave
Pensacola, FL 32503
Individual
Banker
Check
$250.00
10
3/12/2024
Steven Colony
8214 Foxtail Loop
Pensacola, FL 32526
Individual
ElectricalContractor
Check
$100.00
11
3/12/2024
Joshua Schutts
1064 Harbourview Cir
Pensacola, FL 32507
Individual
Consultant
Check
$100.00
12
3/12/2024
Rhonda Landrum
420 E Sunset Ave
Pensacola, FL 32507
Individual
Realtor
Check
$200.00
13
3/12/2024
Danny Zimmern
PO Box 631
Pensacola, FL 32591
Individual
Realtor
Check
$500.00
14
3/12/2024
Lois Benson
520 E Zaragoza Street
Pensacola, FL 32502
Individual
InteriorDesign
Check
$1,000.00
15
3/12/2024
HealthSource of NWFL LLC
2122 W Nine Mile Road
Pensacola, FL 32534
Business
Chiropracter
Check
$1,000.00
16
3/12/2024
Pensacola Beach RV Resort LLC
730 Bayfront Pkwy
Ste 4B
Pensacola, FL 32502
Business
RV Resort
Check
$1,000.00
17
3/12/2024
Anna Benson
101 S 9th Ave
Pensacola, FL 32502
Individual
BackgroundScreening
Check
$1,000.00
18
3/18/2024
Timothy Pyle
4018 Asure Way
Pensacola, FL 32507
Individual
Realtor
Check
$75.00
19
3/18/2024
Carl Punyko
12773 Islan Spirit Drive
Pensacola, FL 32506
Individual
Retired
Check
$100.00
20
3/18/2024
Connie Clark
54 Port Royal Way
Pensacola, FL 32502
Individual
Retired
Check
$500.00
21
3/18/2024
Tracy Yuhasz
7503 Highway 29N
Molino, FL 32577
Individual
Check
$100.00
22
3/18/2024
Cheryl Weir
4047 Landfall Drive
Pensacola, FL 32507
Individual
ExecutiveCoach
Check
$100.00
23
3/18/2024
Ann Lipscomb
15910 Innerarity Point Rd
Pensacola, FL 32507
Individual
Retired
Check
$100.00
24
3/18/2024
Bushwacker Rum Company LLC
13735 Canal Drive
Pensacola, FL 32507
Business
EntertainmentVenue
Check
$250.00
25
3/18/2024
Susan Carleton
1231 Parasol Place
Pensacola, FL 32507
Individual
Realtor
Check
$750.00
26
3/18/2024
Stirling Properties LLC
109 Northpark Blvd
Ste 300
Covington, LA 70433
Business
RealEstateDeveloper
Check
$500.00
27
3/18/2024
Baskerville-Donovan Inc
449 W Main Street
Pensacola, FL 32505
Business
EngineeringFirm
Check
$1,000.00
28
3/29/2024
Lucia Castagna
4621 Canopy Road
Pensacola, FL 32504
Individual
OfficeManager
Check
$200.00
29
3/29/2024
Robert C Sansing
5705 Pensacola Blvd
Pensacola, FL 32505
Individual
AutoDealer
Check
$500.00
Total Contributions
$15,225.00

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
2/23/2024
Olive to Nosh, LLC
6404 Mobile Hwy
Pensacola, FL 32507
Food for Kickoff Party
Monetary
$376.25
2
2/29/2024
Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Bank Service Charge
Monetary
$3.06
3
3/7/2024
Publix Super Market
13390 Perdido Key Drive
Pensacola, FL 32507
Food for fundraising Event
Monetary
$260.36
4
3/12/2024
Olive to Nosh, LLC
6404 Mobile Hwy
Pensacola, FL 32507
Food for Perdido Meet & Greet
Monetary
$376.25
5
3/13/2024
Publix Super Market
13390 Perdido Key Drive
Pensacola, FL 32507
Food for Fundraising Event
Monetary
$69.06
6
3/12/2024
WinRed
1776 Wilson Blvd
Ste 530
Arlington, VA 22209
Donation Collection Fee
Monetary
$39.40
7
3/18/2024
Evergreen Printing
318 Beverly Pkwy
Pensacola, FL 32505
Printing
Note Cards
Monetary
$209.63
8
3/22/2024
USPS
101 Palafox Street
Pensacola, FL 32502
Postage
Monetary
$204.00
9
3/27/2024
Florida Printing & Branding
1355 Bennett Drive
#177
Longwood, FL 32750
Campaign Signs
Monetary
$2,961.94
10
3/2/2024
Warrington Bank Warrington Bank
4093 Barrancas Ave
Pensacola, FL 32507
Bank Service Charge
Monetary
$6.55
Total Expenditures
$4,506.50

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