Candidate: Karen Barber

Office: Superintendent of Schools

Report Date: M5 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2023	Contributor Randall Reese 465 James River Rd Gulf Breeze, FL 32561	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 5/1/2023	Contributor Brian Noack 5 LA Caribe Pensacola Beach, FL 32561	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/2/2023	Contributor Teresa Helms 1193 Mary Lou Ln Gulf Breeze, FL 32563	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/2/2023	Contributor Kilton Kingsman 4035 Teal Way Pensacola, FL 32507	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/2/2023	Contributor Deborah Roche 510 James River Rd Gulf Breeze, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 5/2/2023	Contributor Gary Michaels 1201 Soundview Tr Gulf Breeze, FL 32561	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 5/2/2023	Contributor Cheryl Saiter 345 James River Rd Gulf Breeze, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 5/2/2023	Contributor Jenna Michaelyn 5231 Braxton Cir Penscola, FL 32504	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 5/2/2023	Contributor James Hamiton 4031 Teal Way Pensacola, FL 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 5/2/2023	Contributor William Zimmern 623 Bay Cliffs Rd Gulf Breeze, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 5/2/2023	Contributor Wei Ueberschaer 2655 Del Mar Dr Gulf Breeze, FL 32563	Entity Individual	Occupation Legal	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 5/22/2023	Contributor Warren Koonce 9009 Bryan St Crown Point, IN 46307	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 5/5/2023	Contributor Thomas Tait 7417 Old Baypointe Rd Milton, FL 32583	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 14	Date 5/8/2023	Contributor Paula Rooney 7201 Maple Ave Gary, IN 46403	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $200.00
Seq# 15	Date 5/10/2023	Contributor Anton Lee Engineer LLC 1765 E Nine Mile Rd Pensacola , FL 32514	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 5/15/2023	Contributor Iris Harrel 4284 Landcaster Gate Dr. Pace, FL 32571	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 5/30/2023	Contributor Lester Rushing 7575 Vonnie Tolbert Road Navarre, FL 32566	Entity Individual	Occupation Salesengineer	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 5/31/2023	Contributor KATELYN R HALE ***Protected Voter***	Entity Individual	Occupation BANKER	Contribution Type Check	Amend	Amount $10.00
Seq# 19	Date 5/31/2023	Contributor KATELYN RENEA HALE ***Protected Voter***	Entity Individual	Occupation BANKER	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/2/2023	Contributor Tom Ueberschaer 2655 Del Mar Dr. Gulf Breeze, FL 32563	Entity Individual	Occupation Lawyer	In-Kind Description Food and beverages $850 Catering $112.42	Amend	Amount $962.42

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/5/2023	Vendor Sandpaper Marketing 7502 Harvest Villiage Ct Navarre, FL 32566	Purpose Custom thank you cards for the campaign	Expenditure Type Monetary	Amend	Amount $250.40
Seq# 2	Date 5/31/2023	Vendor STRIPE INC. 354 OYSTER POINT BLVD S SAN FRANCISCO, CA 94080	Purpose CREDIT FEES FROM ONLINE GIVING	Expenditure Type Monetary	Amend	Amount $2.84

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