Candidate: Rickie Cotton Jr

Office: County Commissioner District 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Contributor Family Partner Investments llc 4148 Luther Fowler Rd Pace, Fl 32571	Entity Business	Occupation LandDevelopment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/9/2022	Contributor Olson Management llc 4148 Luther Fowler Rd Pace, Fl 32571	Entity Business	Occupation LandDevelopment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/9/2022	Contributor Olson land Partners llc 4300 Legendary Dr Destin, Fl 32541	Entity Business	Occupation LandDevelopment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/12/2022	Contributor Thomas D Tait 7417 Old Baypoint rd Milton, Fl 32583	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/12/2022	Contributor George b Atchison P.O. Box 785 Milton, Fl 32572	Entity Individual	Occupation GeneralContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/12/2022	Contributor Louise Atchison 5249 Tildon St Milton, Fl 32570	Entity Individual	Occupation C.F.O.Phoenixcoating	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/12/2022	Contributor Phoenix Coatings Inc. 900 Industrial Crt. Pensacola, Fl 32505	Entity Business	Occupation StructuralRestoration	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/12/2022	Contributor 900 Industrial LLc 900 Industrial Crt, Pensacola, Fl 32505	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Vendor Evergreen Printing 318 Beverly Parkway Pensacola, Fl 32505	Purpose Mail out	Expenditure Type Monetary	Amend	Amount $208.68
Seq# 2	Date 8/11/2022	Vendor Blackwater Express Marketing 6311 Robin Hood Rd Milton, Fl 32570	Purpose Campaign Consult	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 8/12/2022	Vendor Evergreen Printing 318 Beverly Parkway Pensacola, Fl 32505	Purpose Mail outs	Expenditure Type Monetary	Amend	Amount $7,532.51
Seq# 4	Date 8/15/2022	Vendor Evergreen Printing 318 Beverly Parkway Pensacola, Fl 32505	Purpose Mail out	Expenditure Type Monetary	Amend	Amount $160.30

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