Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/29/2024
Eerica King
2028 Marquesas Lane
Pensacola, FL 32506
Individual
Teacher
Cash
$10.00
2
3/29/2024
Merchant Paper
1800 Barrancas Ave
Pensacola, FL 32502
Business
Papersupplycompany
Check
$250.00
3
2/27/2024
Carrie E Young
3838 Belle Meade Ct Unit A
Pensacola, FL 32503
Candidate
to Themselves
Accountant
Check
$25.00
Total Contributions
$285.00

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
2/29/2024
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Printing
Services
Monetary
$6.80
2
3/29/2024
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Card stock Paper
Monetary
$3.53
3
3/29/2024
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Printing Post cards
Monetary
$13.60
Total Expenditures
$23.93

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