Candidate: Chris Phillips

Office: City Council, District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2017	Contributor Chris Phillips 2270 Dupont Drive Pensacola, FL 32503	Entity Candidate to Themselves	Occupation FishingCharters	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 11/29/2017	Contributor Chris Phillips 2270 Dupont Drive Pensacola, FL 32503	Entity Candidate to Themselves	Occupation FishingCharters	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 12/27/2017	Contributor Chris Phillips 2270 Dupont Drive Pensacola, FL 32503	Entity Candidate to Themselves	Occupation FishingCharters	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 1/3/2018	Contributor Barry White 1620 E Yonge St Pensacola, FL 32503	Entity Individual	Occupation ApplianceStoreOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/5/2018	Contributor Leo Cyr 800 Fort Pickens Rd Apt 704 Pensacola Beach, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 1/17/2018	Contributor Marc Cabassa 3014 Bay St Gulf Breeze, FL 32561	Entity Individual	Occupation MedicalSupplySales	Contribution Type Check	Amend	Amount $201.00
Seq# 7	Date 1/17/2018	Contributor Joshua Fields 2011 N 15th Ave Pensacola, FL 32503	Entity Individual	Occupation CarDealershipOwner	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 1/17/2018	Contributor Andy Arnold 1028 Aquamarine Dr Gulf Breeze, FL 32561	Entity Individual	Occupation CharterCaptain	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 1/17/2018	Contributor Ronnie Hawthorne 5624 Firestone Dr Pace, FL 32571	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 1/17/2018	Contributor Justin Donovan 2705 E De Soto St Pensacola, FL 32503	Entity Individual	Occupation InsuranceSales	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 4/17/2018	Contributor DKE Marine Services 4111 Lillian Hwy Pensacola, FL 32506	Entity Business	Occupation MarineConstruction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 4/17/2018	Contributor Edward Phillips 3021 Myrshine Drive Pensacola, FL 32506	Entity Individual	Occupation PoolMaintenance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 4/17/2018	Contributor Steve Balon 4840 Soundside Drive Gulf Breeze, FL 32563	Entity Individual	Occupation RestaurantManager	Contribution Type Check	Amend	Amount $20.00
Seq# 14	Date 7/16/2018	Contributor Joe Donovan 156 N County Highway 393 Santa Rosa Beach, FL 32459	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 8/1/2018	Contributor John Singley 804 Bayshore Drive Pensacola, FL 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 8/16/2018	Contributor Glen & Janet Strange 2465 Tronjo Circle Pensacola, FL 32503	Entity Individual	Occupation TreeFarmer	Contribution Type Check	Amend	Amount $300.00
Seq# 17	Date 9/7/2018	Contributor Chris Phillips 2270 Dupont Drive Pensacola, FL 32503	Entity Candidate to Themselves	Occupation FishingCharters	Contribution Type Check	Amend	Amount $5,000.00
Seq# 18	Date 9/10/2018	Contributor Marina Management 997 S Palafox Street Pensacola, FL 32502	Entity Business	Occupation Marina	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 9/26/2018	Contributor Leo Cyr 800 Fort Pickens Rd Apt 704 Pensacola Beach, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 10/3/2018	Contributor Jody Braxton 10155 Noriega LN Pensacola, FL 32514	Entity Individual	Occupation ExpertServices	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 10/5/2018	Contributor Tom Kilpatrick 3100 Live Oak Street Navarre, FL 32566	Entity Individual	Occupation Painter	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 11/2/2017	Vendor TSF Sportswear 1501 West Copans Road, Suite 103 Pompano Beach, FL 33064	Purpose Promotional Products	Expenditure Type Monetary	Amend	Amount $22.36
Seq# 2	Date 11/2/2017	Vendor TSF Sportswear 1501 West Copans Road, Suite 103 Pompano Beach, FL 33064	Purpose Promotional Products	Expenditure Type Monetary	Amend	Amount $194.57
Seq# 3	Date 11/2/2017	Vendor Grimco Inc 981 Corporate Dr S # 13 Mobile, AL 36607	Purpose Signs	Expenditure Type Monetary	Amend	Amount $358.80
Seq# 4	Date 11/2/2017	Vendor Captain Clever Marketing 101 Palafox Place #12670 Pensacola, FL 32591	Purpose Website	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 11/2/2017	Vendor 850 Screen Printing 698 E Heinburg Street Suite 101 Pensacola, FL 32502	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,612.50
Seq# 6	Date 11/3/2017	Vendor Sanmar Corp 10940 New Kings Rd. Jacksonville, FL 32219	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $17.78
Seq# 7	Date 11/3/2017	Vendor Signs365 51245 Filomena Shelby Twp, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $89.88
Seq# 8	Date 11/3/2017	Vendor Sanmar Corp 10940 New Kings Road Jacksonville, FL 32219	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $1,508.00
Seq# 9	Date 11/14/2017	Vendor Leprechaun Promotions 1016 Norcross Industrial Ct, Norcross, GA 30071	Purpose Promotional Products	Expenditure Type Monetary	Amend	Amount $379.28
Seq# 10	Date 11/15/2017	Vendor Leprechaun Promotions 1016 Norcross Industrial Ct Norcross , GA 30071	Purpose Promotional Products	Expenditure Type Monetary	Amend	Amount $379.28
Seq# 11	Date 11/27/2017	Vendor Kirti Singh 114 Main Street Laar Town, UP 274005	Purpose Internet Marketing	Expenditure Type Monetary	Amend	Amount $823.00
Seq# 12	Date 12/4/2017	Vendor Kirti Singh 114 Main Street Laar Town, UP 274005	Purpose Internet Marketing	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 13	Date 12/6/2017	Vendor 850 Screen Printing 698 E Heinburg Street Suite 101 Pensacola, FL 32502	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,191.52
Seq# 14	Date 12/11/2017	Vendor United States Postal Service 1400 W Jordan Street Pensacola, FL 32501	Purpose Bulk Mailing	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 15	Date 12/11/2017	Vendor Kirti Singh 114 Main Street Laar Town, UP 274005	Purpose Internet Marketing	Expenditure Type Monetary	Amend	Amount $775.00
Seq# 16	Date 12/11/2017	Vendor Red Iron 7819 Graves Rd Pensacola, FL 32514	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $262.50
Seq# 17	Date 12/15/2017	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $50.08
Seq# 18	Date 12/18/2017	Vendor United States Postal Service 1400 W Jordan Street Pensacola, FL 32501	Purpose Bulk Mailing	Expenditure Type Monetary	Amend	Amount $625.10
Seq# 19	Date 12/26/2017	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta , GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 20	Date 1/2/2018	Vendor 850 Screen Printing 698 E Heinburg Street Suite 101 Pensacola, FL 32502	Purpose Promotional Products	Expenditure Type Monetary	Amend	Amount $1,396.00
Seq# 21	Date 1/5/2018	Vendor Signs 365 51245 Filomena Shelby Twp, MI 48315	Purpose Banners	Expenditure Type Monetary	Amend	Amount $81.00
Seq# 22	Date 1/9/2018	Vendor United States Postal USPS 1400 W Jordan Street Pensacola, FL 32501	Purpose Mailing Cost	Expenditure Type Monetary	Amend	Amount $211.50
Seq# 23	Date 1/9/2018	Vendor Red Iron 7819 Graves Rd Pensacola, FL 32514	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 24	Date 1/9/2018	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $51.80
Seq# 25	Date 1/10/2018	Vendor Sanmar 22833 SE Black Nugget Road Issaquah, WA 98029	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $85.24
Seq# 26	Date 1/10/2018	Vendor Sanmar 22833 SE Black Nugget Road Issaquah, WA 98029	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $250.92
Seq# 27	Date 1/11/2018	Vendor Stripe 185 Berry St Ste 550 San Francisco, CA 94107	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 28	Date 1/16/2018	Vendor Signs 365 51245 Filomena Shelby Twp, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 29	Date 1/16/2018	Vendor Kirti Singh 114 Main Street Laar Town, UP 274005	Purpose Internet Marketing	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 30	Date 1/17/2018	Vendor Winn Dixie 4751 Bayou Blvd Pensacola, FL 32503	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $68.34
Seq# 31	Date 1/17/2018	Vendor Sams Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $274.90
Seq# 32	Date 1/17/2018	Vendor Applemarket 1021 Scenic Highway Pensacola, FL 32503	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $320.95
Seq# 33	Date 1/17/2018	Vendor Perfect Plain Brewing 50 E Garden Street Pensacola, FL 32502	Purpose Campaign Party	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 34	Date 2/7/2018	Vendor Signs 365 51245 Filomena Shelby Twp, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $449.00
Seq# 35	Date 2/12/2018	Vendor Kirti Singh 114 Main Street Laar Town, UP 274005	Purpose Internet Marketing	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 36	Date 2/22/2018	Vendor TSF Sportswear 1501 West Copans Road, Suite 103 Pompano Beach, FL 33064	Purpose Promotional Products	Expenditure Type Monetary	Amend	Amount $246.15
Seq# 37	Date 2/23/2018	Vendor Sanmar 22833 SE Black Nugget Road Issaquah, WA 98029	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $485.47
Seq# 38	Date 2/26/2018	Vendor Signs 365 51245 Filomena Shelby Twp, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $208.00
Seq# 39	Date 2/26/2018	Vendor Vapor Apparel 2120 Noisette Blvd North Charleston, SC 29405	Purpose Promotional Products	Expenditure Type Monetary	Amend	Amount $383.25
Seq# 40	Date 2/27/2018	Vendor Home Depot 5309 N Davis Hwy Pensacola, FL 32503	Purpose Sign Hardware	Expenditure Type Monetary	Amend	Amount $15.29
Seq# 41	Date 3/12/2018	Vendor Signs 365 51245 Filomena Shelby Twp, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 42	Date 3/23/2018	Vendor Red Iron 7819 Graves Rd Pensacola, FL 32514	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $637.50
Seq# 43	Date 4/4/2018	Vendor 24HourWristbands 14550 Beechnut St #100 Houston, TX 77083	Purpose Buttons	Expenditure Type Monetary	Amend	Amount $35.65
Seq# 44	Date 4/9/2018	Vendor Navitor 1625 Roe Crest Drive Mankato, MN 56003	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $146.13
Seq# 45	Date 4/9/2018	Vendor Kirti Singh 114 Main Street Laar Town, UP 274005	Purpose Internet Marketing	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 46	Date 4/17/2018	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 47	Date 4/23/2018	Vendor Signs 365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 48	Date 4/24/2018	Vendor S&S Activewear 225 Midland Ct, McDonough, GA 30253 McDonough, GA 30253	Purpose Promotional Products	Expenditure Type Monetary	Amend	Amount $455.92
Seq# 49	Date 4/25/2018	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Printing	Expenditure Type Monetary	Amend	Amount $83.40
Seq# 50	Date 6/20/2018	Vendor City of Pensacola 213 Palafox Place Pensacola, FL 32502	Purpose Qualifying	Expenditure Type Monetary	Amend	Amount $859.45
Seq# 51	Date 7/2/2018	Vendor Hinsch-Men Consulting 110 Lurton Street Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 52	Date 7/26/2018	Vendor Webelect.com 1256 Vinetree Dr Brandon, FL 33510	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 53	Date 8/6/2018	Vendor Hinsch-Men Consulting 110 Lurton Street Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 54	Date 8/13/2018	Vendor Signs 365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 55	Date 8/15/2018	Vendor Webelect.com 1256 Vinetree Dr Brandon, FL 33510	Purpose Voter Data	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 56	Date 8/15/2018	Vendor Hinsch-Men Consulting 110 Lurton Street Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 57	Date 8/22/2018	Vendor Signs 365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $419.70
Seq# 58	Date 8/23/2018	Vendor Signs 365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $329.50
Seq# 59	Date 9/1/2018	Vendor Hinsch-Men Consulting 110 Lurton Street Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 60	Date 9/4/2018	Vendor Hinsch-Men Consulting 110 Lurton Street Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 61	Date 9/11/2018	Vendor Lamar Media 1401 N. Tarragona Street Pensacola, FL 32501	Purpose Billboard	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq# 62	Date 9/13/2018	Vendor Lamar Media 1401 N. Tarragona Street Pensacola, FL 32501	Purpose Billboard	Expenditure Type Monetary	Amend	Amount $371.36
Seq# 63	Date 9/21/2018	Vendor Hinsch-Men Consulting 110 Lurton Street Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 64	Date 10/1/2018	Vendor Hinsch-Men Consulting 110 Lurton Street Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 65	Date 10/5/2018	Vendor Signs365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $559.00
Seq# 66	Date 10/16/2018	Vendor Hinsch-Men Consulting 110 Lurton Street Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 67	Date 10/17/2018	Vendor Signs365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $379.00
Seq# 68	Date 10/18/2018	Vendor Signs365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $195.70
Seq# 69	Date 10/18/2018	Vendor Signs365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $539.00
Seq# 70	Date 10/22/2018	Vendor Signs365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $329.50
Seq# 71	Date 10/25/2018	Vendor Stripe 185 Berry St Ste 550 San Francisco, CA 94107	Purpose Credit Card Fee's	Expenditure Type Monetary	Amend	Amount $55.38
Seq# 72	Date 10/29/2018	Vendor Signs365 51245 Filomena Drive Shelby Charter Towns, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $329.50
Seq# 73	Date 10/29/2018	Vendor Webelect 1256 Vinetree Dr Brandon, FL 33510	Purpose Data	Expenditure Type Monetary	Amend	Amount $18.90
Seq# 74	Date 10/31/2018	Vendor Elite Printing 3636 N L St Bldg D Suite A Pensacola, FL 32505	Purpose Door Hangers / Flyers	Expenditure Type Monetary	Amend	Amount $780.79
Seq# 75	Date 10/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $436.91
Seq# 76	Date 11/1/2018	Vendor Sanmar 22833 SE Black Nugget Road Issaquah, WA 98029	Purpose Promo Products	Expenditure Type Monetary	Amend	Amount $319.34
Seq# 77	Date 11/1/2018	Vendor Hinsch-Men Consulting 110 Lurton Street Pensacola, FL 32506	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 78	Date 1/28/2019	Vendor Chris Phillips 2270 Dupont Drive Pensacola, FL 32503	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $124.36

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