Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/29/2018
John W Hetherington
155 East Ave.
New Canaan, CT 06840
Individual
Retiredattorney
Check
$1,000.00
2
5/29/2018
Hope L Hetherington
155 East Ave.
New Canaan, CT 06840
Individual
Retired
Check
$1,000.00
3
5/2/2018
Kells L Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Individual
Investmentanalyst
Check
$500.00
4
5/11/2018
Alison D Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Individual
Teacher
Check
$500.00
5
5/22/2018
Alison D Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Individual
Teacher
Check
$350.00
6
6/19/2018
Mary Beth Devenny
41 Holly Court East
Brick, NJ 08723
Individual
Retired
Check
$300.00
7
6/27/2018
Kells Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Candidate
to Themselves
Financialanalyst
Loan
$400.00
8
7/2/2018
Kells Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Candidate
to Themselves
Financialanalyst
Loan
$400.00
9
7/17/2018
Kells Luke Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Candidate
to Themselves
FinancialAnalyst
Loan
$1,371.71
10
7/20/2018
Kells Luke Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Candidate
to Themselves
FinancialAnalyst
Loan
$1,960.90
11
7/11/2018
Kells Luke Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Candidate
to Themselves
FinancialAnalyst
Loan
Add
$698.97
12
7/31/2018
Kells Luke Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Candidate
to Themselves
FinancialAnalyst
Loan
$500.00
Total Contributions
$8,981.58

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
5/4/2018
VistaPrint
275 Wyman Street
Waltham, MA 02451
T-shirts
Monetary
$148.07
2
5/3/2018
Vistaprint
275 Wyman Street
Waltham, MA 02451
Business cards
Monetary
$39.99
3
5/10/2018
JIM C. DOWNEY CENTER INC
5037 CASSIA DR
PENSACOLA, FL 32506
Registration fee for campaign tent to appear at Westside BBQ Rib Shootout Organized by Jim C Downey Community Center, Inc
Monetary
$101.99
4
5/11/2018
Vistaprint
275 Wyman Street
Waltham, MA 02451
Several
T-shirts
and two
car decals
Monetary
$69.29
5
5/11/2018
Walmart
2951 S Blue Angel Pkwy
Pensacola, FL 32506
small folding tent for campaign
Monetary
$39.05
6
5/14/2018
FedEx Office Print & Ship Cent
1520 Airport Blvd
Pensacola, FL 32504
Campaign sign banner
Monetary
$172.86
7
5/15/2018
VistaPrint
275 Wyman Street
Waltham, MA 02451
Business cards
Monetary
$22.99
8
5/21/2018
GODADDY.COM
14455 N. Hayden Rd
Ste. 219
Scottsdale, AZ 85260
Registration of campaign site domain names
Monetary
$95.19
9
5/23/2018
Thunderbirds Taxi
504B E Palmetto Ave Ste B
Pensacola, FL 32507
Taxicab advertising – first six weeks
Monetary
$250.00
10
5/24/2018
Vistaprint
275 Wyman Street
Waltham, MA 02451
Event invitations
Monetary
$71.39
11
5/30/2018
WIX.COM
500 Terry A Francois Blvd.
San Francisco, CA 94158
Web hosting
Monetary
$17.50
12
5/30/2018
BUILDASIGN.COM
11525A Stonehollow Drive Suite 100
Austin, TX 78758
Designing of campaign yard signs
Monetary
$60.00
13
5/31/2018
SIGNSONTHECHEAP.COM
11525A Stonehollow Dr., Suite 100
Austin, TX 78758
Yard signs
Monetary
$1,153.80
14
5/14/2018
Melissa Darryl Miller
1240 Chisholm Trail
Pensacola, FL 32514
Campaign
help
Monetary
$120.00
15
6/5/2018
HARLAND CLARKE
15955 La Cantera Parkway
San Antonio, TX 78256
Checks for business account
Monetary
$101.93
16
6/5/2018
Vibe Ink
5200 Mitchelldale St., Ste F22
Houston, TX 77092
Yard sign stakes
Monetary
$84.99
17
6/5/2018
VistaPrint
275 Wyman Street
Waltham, MA 02451
Business cards
Monetary
$33.59
18
6/5/2018
INNERARITY HARDWARE
13650 Innerarity Point Rd
Pensacola, FL 32507
yard sign stakes
Monetary
$44.99
19
6/7/2018
PROLEGAL COPIES
331 W. Government St.
Pensacola, FL 32502
Yard sign stakes
Monetary
$150.50
20
6/8/2018
VistaPrint
275 Wyman Street
Waltham, MA 02451
car magnet signs
Monetary
$101.14
21
6/12/2018
Harland dba Walmart Promo Shop
15955 La Cantera Parkway
San Antonio, TX 78256
Promotional handouts for the campaign
Monetary
$339.31
22
6/28/2018
Vistaprint
275 Wyman Street
Waltham, MA 02451
Campaign door hangers
Monetary
$444.99
23
6/28/2018
HARLAND CLARKE DBA Walmart
15955 La Cantera Parkway
San Antonio, TX 78256
Promotional campaign giveaway
Monetary
$281.49
24
7/3/2018
Vistaprint
275 Wyman Street
Waltham, MA 02451
T-shirts and campaign car magnets
Monetary
$85.47
25
7/17/2018
Vistaprint
275 Wyman Street
Waltham, MA 02451
Printing
and
mailing of
postcards
Monetary
$1,371.71
26
7/20/2018
Vistaprint
275 Wyman Street
Waltham, MA 02451
Printing and mailing of postcards
Monetary
$1,960.90
27
7/13/2018
Evergreen Printing and Mailing
318 Beverly Pkwy
Pensacola, FL 32505
Purchase
of
additional
yard signs
Monetary
Add
$698.97
28
8/3/2018
Mark Stettner DBA Thunderbirds
504B E. Palmetto Ave
Pensacola, FL 32507
Taxicab advertisement
Monetary
$75.00
29
7/30/2018
Wix.com, Inc.
2601 Mission Street
San Francisco, CA 94110
Website hosting
Monetary
$17.50
30
8/7/2018
Wix.com, Inc.
2601 Mission Street
San Francisco, CA 94110
Website hosting service
Monetary
$27.90
31
8/13/2018
Walmart
2951 S Blue Angel Pkwy
Pensacola, FL 32506
– Labels and printing supplies
Monetary
$44.10
32
8/13/2018
Data Genomix/billed by Stripe
510 Townsend Street
San Francisco, CA 94103
– Facebook advertising *Data Genomix partners with Stripe to provide secure invoicing and payments processing.
Monetary
$100.00
33
8/14/2018
United States Postal Service
101 Palafox Pl
Pensacola, FL 32502
– Stamps
Monetary
$5.00
34
8/14/2018
United States Postal Service
101 Palafox Pl
Pensacola, FL 32502
– Stamps
Monetary
$11.15
35
8/16/2018
United States Postal Service
901 S Old Corry Field Rd
Pensacola, FL 32507
– Stamps
Monetary
$10.00
36
11/22/2018
Kells Luke Hetherington
10335 Gulf Beach Hwy.
Unit 708
Pensacola, FL 32507
Disposition of campaign funds
Disposition of Funds
$628.83
Total Expenditures
$8,981.58

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