Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2023
ED Stallworth
658 Seapine Cir
Pensacola, FL 32506
Business
Insuranceagent
Check
$104.10
2
10/8/2023
Mary Culpepper
5478A Collins Mill Creek Drive
Milton, FL 32570
Business
Check
$52.05
Total Contributions
$156.15

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
10/5/2023
WinRed
1776 WILSON BLVD
SUITE 530
ARLINGTON, VA 22219
Processing fee
Monetary
$4.10
2
10/8/2023
WinRed
1776 WILSON BLVD
SUITE 530
ARLINGTON, VA 22219
Processing Fee
Monetary
$2.05
Total Expenditures
$6.15

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