Candidate: Karen Barber

Office: Superintendent of Schools

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2023	Contributor JAN PACEMTA 647 BONILACE CIRCLE GULF BREEZE, FL 32561	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/10/2023	Contributor DANNY ZIMMERN 1620 E MORENO STREET PENSACOLA, FL 32503	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/10/2023	Contributor RODNEY RICH 1 BEACH DR GULF BREEZE, FL 32561	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/10/2023	Contributor HARRY CALDWELL III 8 BREEZE ST GULF BREEZE, FL 32561	Entity Individual	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/10/2023	Contributor HARRY MILLER CALDWELL III 107 SHORLINE DR GULF BREEZE, FL 32561	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/10/2023	Contributor JAMES J REEVES ATTORNEY AT LAW 730 BAYFRONT PKWY STE 4B PENSACOLA, FL 32502	Entity Business	Occupation ATTORNEYAT LAW	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/9/2023	Contributor ROBERT C SANSING 5705 PENSACOLA BLVD PENSACOLA, FL 32505	Entity Individual	Occupation CAR SALES	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/10/2023	Contributor W BRYAN ADAMS 99 CHANTECLAIR CIR GULF BREEZE, FL 32561	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 10/10/2023	Contributor MATT E DANNHEISSER 504 N BAYLEN ST PENSACOLA, FL 32501	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 10/10/2023	Contributor BELLE Y BEAR 72 HIGHPOINT DR GULF BREEZE, FL 32561	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 10/8/2023	Contributor LEWIS III BEAR 4045 CONNELL DR PENSACOLA, FL 32503	Entity Individual	Occupation BEERDISTRIBUTER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 10/10/2023	Contributor KENNETH HORNE & ASSOCIATED INC 7201 N 9TH AVE SUITE 6 PENSACOLA, FL 32504	Entity Business	Occupation ENGINEER	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 10/10/2023	Contributor ALLEN MILLER TURNER 47 SHORELINE DR GULF BREEZE, FL 32561	Entity Individual	Occupation OWNER OFCAR DEALER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 10/10/2023	Contributor G. TIPTON BRYAN MCKNIGHT 20 HIGHPOINT DR GULF BREEZE, FL 32561	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $300.00
Seq# 15	Date 10/10/2023	Contributor MARY B MEHTA 944 LEGACY OAKS DR PENSACOLA, FL 32514	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 10/10/2023	Contributor MATTHEW T DAVIS 101 PALAFOX PLACE #988 PENSACOLA , FL 32591	Entity Individual	Occupation BANKER	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 10/10/2023	Contributor GREENHUT CONSTRUCTION OMPANY I PO BOX 12603 PENSACOLA, FL 32591	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 10/10/2023	Contributor RYAN GREENHUT 112 HIGHPOINT DR GULF BREEZE, FL 32561	Entity Individual	Occupation OWNERCONSTRUCTIONCOMPA	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 10/10/2023	Contributor CINDY HOOVER GROSS 800 SILVER STRAND GULF BREEZE, FL 32563	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 10/5/2023	Contributor KERRY ANNE SCHULTZ 3869 PARADISE BAY DR GULF BREEZE, FL 32563	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 21	Date 10/10/2023	Contributor ROBERT S POTOMSKI JR 82 SHORELINE DR GULF BREEZE, FL 32561	Entity Individual	Occupation HealthCare Admin	Contribution Type Check	Amend	Amount $250.00
Seq# 22	Date 10/10/2023	Contributor KATHY C TANNER 6 SABIN DR PENSACOLA BEACH, FL 32561	Entity Individual	Occupation REALTOR	Contribution Type Cash	Amend	Amount $50.00
Seq# 23	Date 10/10/2023	Contributor DICKIE C TANNER 6 SABIN DR PENSACOLA BEACH, FL 32561	Entity Individual	Occupation HOTELMANAGER	Contribution Type Cash	Amend	Amount $50.00
Seq# 24	Date 10/17/2023	Contributor ROBERT RINKE 10 PORTOFINO DR PENSACOLA BEACH, FL 32561	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 25	Date 10/18/2023	Contributor KARA BLOOMBERG 1070 HARBOR LN GULF BEEZE, FL 32563	Entity Individual	Occupation HumanResources	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 10/21/2023	Contributor JOSH POOLE 1329 SOUNDVIEW TRAIL GULD BREEZE , FL 32561	Entity Individual	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $200.00
Seq# 27	Date 11/1/2023	Contributor Terri Garrett 6403 Josephine Arbor Place Temple Terrace, FL 33617	Entity Individual	Occupation Claimsadjuster.	Contribution Type Check	Amend	Amount $250.00
Seq# 28	Date 12/21/2023	Contributor Karen Barber 5272 Crystal Creek Drive Pace, FL 32571	Entity Candidate to Themselves	Occupation Superintended	Contribution Type Refund	Amend	Amount $8,216.41
Seq# 29	Date 12/22/2023	Contributor Karen Barber 5272 Crystal Creek Drive Pace, FL 32571	Entity Candidate to Themselves	Occupation Superindendant	Contribution Type Refund	Amend	Amount $131.99

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 10/4/2023	Vendor STRIPE INC. 354 OYSTER POINT BLVD S SAN FRANCISCO, CA 94080	Purpose Online Credit Card processing fee	Expenditure Type Monetary	Amend	Amount $9.60
Seq# 2	Date 10/10/2023	Vendor STRIPE INC. 354 OYSTER POINT BLVD S SAN FRANCISCO, CA 94080	Purpose Online Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $23.55
Seq# 3	Date 10/10/2023	Vendor HYLTON DAVIS 8900 Scenic Hills Dr Pensacola, FL 32514	Purpose Fundraiser event staff worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/17/2023	Vendor STRIPE INC. 354 OYSTER POINT BLVD S SAN FRANCISCO, CA 94080	Purpose ONLINE CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $46.80
Seq# 5	Date 10/18/2023	Vendor STRIPE INC. 354 OYSTER POINT BLVD S SAN FRANCISCO, CA 94080	Purpose ONLINE CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $23.55
Seq# 6	Date 11/16/2023	Vendor Elections Office Supervisor of 6495 Caroline St Milton, FL 32570	Purpose For processing petition cards chk#102	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 7	Date 11/5/2023	Vendor DICK'S SPORTING 4881 HIGHWAY 90 Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $123.03
Seq# 8	Date 11/5/2023	Vendor SYNCB PHONE PAYMENT 4125 WINDWARD PLZA 411 Alpheretta, GA 30005	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 11/6/2023	Vendor ULTA 4877 HIGHWAY 90 Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $59.81
Seq# 10	Date 11/7/2023	Vendor RACEWAY 6125 US HWY 90 Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $56.29
Seq# 11	Date 11/8/2023	Vendor Fine Things 6125 US HWY 90 Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $110.75
Seq# 12	Date 11/8/2023	Vendor STATE FARM INSURANCE 1 STATE FARM PLAZA Bloomington, IL 61710	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $311.32
Seq# 13	Date 11/8/2023	Vendor Walgreens 6506 CAROLINE ST Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $90.61
Seq# 14	Date 11/9/2023	Vendor FUSION FINE WINE 5410 US-90 PACE Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $17.11
Seq# 15	Date 11/10/2023	Vendor PNS CNBC AIRSIDE 2430 AIRPORT BLVD Pensacola, FL 32504	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $19.35
Seq# 16	Date 11/11/2023	Vendor TAPATIOS-RIFLE 120 E 3rd St RIFLE, CO 81650	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $36.77
Seq# 17	Date 11/12/2023	Vendor DREAM CAFE GRAND JUNCT 314 MAIN ST Grand Junction, CO 81501	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $75.66
Seq# 18	Date 11/12/2023	Vendor ATT*BILL PAYMENT 4331 COMMUNICATIONS DR DA Dallas, TX 75211	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $80.27
Seq# 19	Date 11/12/2023	Vendor WHICH WICH 2691 PATTERSON RD Grand Junction, CO 81501	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $18.12
Seq# 20	Date 11/12/2023	Vendor CMU BOOKSTORE 1100 NORTH AVE Grand Junction, CO 81501	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 21	Date 11/13/2023	Vendor Karen PETSMART 4735 HIGHWAY 90 Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $74.89
Seq# 22	Date 11/14/2023	Vendor TAILWIND 2828 WALKER FIELD DR Grand Junction, CO 81501	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $9.86
Seq# 23	Date 11/15/2023	Vendor APRIL HENDERSON 5936 Castle Dr Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $146.40
Seq# 24	Date 11/16/2023	Vendor EIGHT FIVE O, LLC 5662 Chanterelle Cir Milton, FL 32583	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $528.00
Seq# 25	Date 11/16/2023	Vendor My Nails 4203 HWY 90 Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $135.30
Seq# 26	Date 11/16/2023	Vendor Publix 4739 HIGHWAY Pace, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $95.58
Seq# 27	Date 11/18/2023	Vendor CIBO Express Gourmet Market 2800 N TERMINAL RD Houston, TX 77032	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $32.48
Seq# 28	Date 11/18/2023	Vendor CIBO Express Gourmet Market 2800 N TERMINAL RD Houston, TX 77032	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $56.11
Seq# 29	Date 11/19/2023	Vendor PENSACOLA BEACH HOUSE 2430 AIRPORT BLVD Pensacola, FL 32504	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $28.63
Seq# 30	Date 11/24/2023	Vendor La Lancha Village San José Pinula, Guatemala International, XX XXXXX	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $98.16
Seq# 31	Date 11/26/2023	Vendor PNS PARKING 2500 AIRPORT BLVD Pensacola, FL 32504	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 32	Date 11/28/2023	Vendor FUSION FINE WINE 5410 US-90 PACE Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $17.11
Seq# 33	Date 11/28/2023	Vendor PUBLIX 4739 HIGHWAY Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $533.40
Seq# 34	Date 11/29/2023	Vendor RACEWAY 6125 US HWY 90 Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $35.81
Seq# 35	Date 11/30/2023	Vendor STATE FARM INSURANCE 1 STATE FARM PLAZA Bloomington, IL 61710	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $311.32
Seq# 36	Date 12/1/2023	Vendor THE LADY MAY 708 Washington Ave Ocean Springs, MS 39564	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $82.32
Seq# 37	Date 12/2/2023	Vendor FUSION FINE WINE 5410 US-90 PACE Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $25.66
Seq# 38	Date 12/3/2023	Vendor PUBLIX 4739 HIGHWAY Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $92.69
Seq# 39	Date 12/4/2023	Vendor St Rose of Lima Catholic 6451 Park Ave Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $205.50
Seq# 40	Date 12/5/2023	Vendor PUBLIX 4739 HIGHWAY Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $74.31
Seq# 41	Date 12/6/2023	Vendor CLARKSON EYECARE 6096 Berryhill Rd Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 42	Date 12/8/2023	Vendor BUFFALO WILD WNGS 1861 Elevate Ave Navarre, FL 32566	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $16.97
Seq# 43	Date 12/9/2023	Vendor MY NAILS 4203 HWY 90 Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $153.60
Seq# 44	Date 12/9/2023	Vendor DILLARDS 5100 N 9th Ave Pensacola, FL 32504	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $303.15
Seq# 45	Date 12/9/2023	Vendor DILLARDS 5100 N 9th Ave Pensacola, FL 32504	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $134.38
Seq# 46	Date 12/9/2023	Vendor DILLARDS 5100 N 9th Ave Pensacola, FL 32504	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $48.38
Seq# 47	Date 12/9/2023	Vendor DILLARDS 5100 N 9th Ave Pensacola, FL 32504	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $212.85
Seq# 48	Date 12/9/2023	Vendor DILLARDS 5100 N 9th Ave Pensacola, FL 32504	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $145.01
Seq# 49	Date 12/10/2023	Vendor FUSION FINE WINE 5410 US-90 PACE Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $34.22
Seq# 50	Date 12/11/2023	Vendor SHELL OIL 4895 W SPENCER FIELD Milton, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $62.27
Seq# 51	Date 12/12/2023	Vendor CVS/PHARM 6501 Caroline St Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $37.39
Seq# 52	Date 12/12/2023	Vendor PUBLIX 4739 HIGHWAY Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $483.52
Seq# 53	Date 12/12/2023	Vendor PUBLIX 4739 HIGHWAY Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $64.14
Seq# 54	Date 12/13/2023	Vendor SYNCB PHONE PAYMENT 4125 WINDWARD PLZA 411 Alpheretta, GA 30005	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 55	Date 12/13/2023	Vendor CLARKSON EYECARE 6096 Berryhill Rd Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 56	Date 12/15/2023	Vendor ATT*BILL PAYMENT 4331 COMMUNICATIONS DR DA Dallas, TX 75211	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $90.26
Seq# 57	Date 12/16/2023	Vendor Fine Things 6125 US HWY 90 Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $65.81
Seq# 58	Date 12/17/2023	Vendor PUBLIX 4739 HIGHWAY Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $295.24
Seq# 59	Date 12/18/2023	Vendor JOE PATTI SEAFOOD 524 S B St Pensacola, FL 32502	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 60	Date 12/18/2023	Vendor WINN-DIXI 4224 Highway 90, Pace, FL 32571 Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $47.27
Seq# 61	Date 12/19/2023	Vendor ULTA 4877 HIGHWAY 90 Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $181.57
Seq# 62	Date 12/19/2023	Vendor PUBLIX 4739 HIGHWAY Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $108.85
Seq# 63	Date 12/20/2023	Vendor APRIL HENDERSON 5936 Castle Dr Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $122.00
Seq# 64	Date 12/20/2023	Vendor PUBLIX 4739 HIGHWAY Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $82.92
Seq# 65	Date 12/20/2023	Vendor ULTA 4877 HIGHWAY 90 Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $35.22
Seq# 66	Date 12/20/2023	Vendor Lowes 5143 Highway 90 Pace, FL 32571	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $27.80
Seq# 67	Date 12/21/2023	Vendor RACEWAY 6125 US HWY 90 Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $63.92
Seq# 68	Date 12/22/2023	Vendor 6 FLAGS LAUNDROMAT 6540 CAROLINE ST Milton, FL 32570	Purpose Used card by mistake for personal purchase & repaid.	Expenditure Type Monetary	Amend	Amount $131.99

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