Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/17/2022
CHARLES GRESHAM GALLOWAY
PO BOX 4865
Santa Rosa Beach, FL 32459
Candidate
to Themselves
CONSULTANT
Loan
$5,000.00
2
5/18/2022
Bruce Bell
5838 grande lagoon blvd
pensacola, FL 32507
Individual
Retired
Check
$10.00
3
5/18/2022
Gayle Spurr
1246 Lear Ct
Cantonment, FL 32533
Individual
Retired
Check
$25.00
4
5/27/2022
Michael Kresbach
3604 Pickett Court
Tallahassee, FL 32311
Individual
retired
Check
$100.00
5
5/24/2022
Christopher Arns
4157 Alston Lane
Vestavia, AL 35242
Individual
salesman
Check
$100.00
6
5/23/2022
Pete Wood
578 Azalea Rd
Mobile, AL 36609
Individual
Manager
Check
$100.00
7
5/22/2022
leslie redding
2008 dogwood hill
Tallahassee, FL 32308
Individual
retired
Check
$100.00
8
5/18/2022
Mort O'Sullivan
316 S Baylen St #300
Pensacola, FL 32502
Individual
Accountant
Check
$250.00
9
5/18/2022
Peggy Higdon
7615 Beulah School Rd
Pensacola, FL 32526
Individual
EnvironmentalConsultant
Check
$25.00
10
5/18/2022
charles galloway
PO box 4865
Santa Rosa Beach, FL 32459
Individual
Consultant
Check
$10.00
11
5/18/2022
charles galloway
PO box 4865
Santa Rosa Beach, FL 32459
Individual
Consultant
Check
$10.00
Total Contributions
$5,730.00

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
5/20/2022
Next Day Flyers
435 N. Midland Ave
Saddle brook , NJ 07663
Flyers
Monetary
$274.33
2
5/20/2022
Next Day Flyers
435 N. Midland Ave.
Saddle Brook, NJ 07663
Signs
Monetary
$832.01
3
5/23/2022
Drop Cowboy
30 N. Gould St., Ste 2890
Sheridan, WY 82801
Software
Monetary
$20.00
4
5/23/2022
GMASS
9433 Ridings Blvd
dayton , OH 45458
Software
Monetary
$29.95
5
5/23/2022
JOTFORM
4 Embarcadero Center, Suite 780
San Francisco, CA 94111
Software
Monetary
$39.00
6
5/31/2022
Facebook
1 hacker way
palo alto, CA 94025
Digital Advertising
Monetary
$122.22
7
5/31/2022
Constant Contact
11801 Mississippi Avenue
Los Angeles , CA 90025
Software
Monetary
$235.00
8
5/31/2022
Facebook
1 hacker way
palo alto, CA 94025
Digital Advertising
Monetary
$122.22
9
5/23/2022
JOTFORM
4 Embarcadero Center, Suite 780
San Francisco, CA 94111
Software
Monetary
$39.00
Total Expenditures
$1,713.73

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