Candidate: W. A. "Butch" Hansen

Office: City Council, District 6

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/11/2018	Contributor Wilhelm A Hansen 101 W Lloyd St Pensacola, FL 32501	Entity Candidate to Themselves	Occupation GovernmentConsultant	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 7/2/2018	Contributor Wilhelm A Hansen 101 W Lloyd St Pensacola, FL 32501	Entity Candidate to Themselves	Occupation GovernmentConsultant	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 3	Date 7/2/2018	Contributor A&J Mugs 24 N Palafox St Pensacola, FL 32502	Entity Business	Occupation RetailStore	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/25/2018	Contributor Brian Spencer 3 East Zaragosa ST Pensacola, FL 32502	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/25/2018	Contributor Michael Swinehart 6 Manor Drive Pensacola, FL 32507	Entity Individual	Occupation retiredconsultant	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 6/25/2018	Contributor Barbara Swinehart 6 Manor Drive Pensacola, FL 32507	Entity Individual	Occupation consultant	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/12/2018	Contributor Jack P Brown 8799 Thunderbird Drive Pensacola, FL 32514	Entity Individual	Occupation Retiredautoworker	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/6/2018	Contributor Realtors Pol Advocacy Com 7025 Augusta National Drive Orlando, FL 32822	Entity Business	Occupation Realtors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/9/2018	Contributor Springhill Enterprises of Pens 730 Bayfront Pkway 4B Pensacola, FL 32502	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 8/4/2018	Contributor Lee Hansen 101 W Lloyd Street Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 9/11/2018	Contributor Michael Carro ***Protected Voter***	Entity Individual	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 9/15/2018	Contributor Robert F Zitzewitz 4300 W Francisco Apt 12 Pensacola, FL 32504	Entity Individual	Occupation RetiredNavalOfficer	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 9/15/2018	Contributor John Kane 5300 Pale Moon Drive Pensacola, FL 32507	Entity Individual	Occupation RetiredNavalOfficer	Contribution Type Check	Amend	Amount $200.00
Seq# 14	Date 9/17/2018	Contributor John L Peacock 850 S Palafox St Unit E Pensacola, FL 32502	Entity Individual	Occupation FinancialManager	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 10/3/2018	Contributor Michael Thomas 6509 Caroline St Milton, FL 32570	Entity Individual	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/26/2018	Contributor Lee H Hansen 101 W Lloyd St Pensacola, FL 32501	Entity Individual	Occupation School BdMbr	In-Kind Description GoDaddy domain registration and email account	Amend	Amount $36.05
Seq# 2	Date 7/17/2018	Contributor Wilhelm A Hansen 101 W Lloyd St Pensacola, FL 32501	Entity Candidate to Themselves	Occupation GovernmentConsultant	In-Kind Description Payment for yardsigns	Amend	Amount $698.97
Seq# 3	Date 8/14/2018	Contributor Lee H Hansen 101 W Lloyd Street Pensacola, FL 32501	Entity Individual	Occupation SchoolBoardMember	In-Kind Description Website hosting at GoDaddy	Amend	Amount $119.88

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/11/2018	Vendor Escambia County P.O. Box 12601 Pensacola, FL 32591	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $859.46
Seq# 2	Date 7/6/2018	Vendor Brian Spencer 3 E Zaragosa Pensacola, FL 32502	Purpose Return $500 donation.	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/10/2018	Vendor Evergreen Print & Mail 318 Beverly Pkwy Pensacola, FL 32505	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $86.00
Seq# 4	Date 7/12/2018	Vendor Vowells Printing 1233 Barrancas Pensacola, FL 32502	Purpose Nametags	Expenditure Type Monetary	Amend	Amount $21.50
Seq# 5	Date 7/13/2018	Vendor American Awards 201 North Navy Blvd Pensacola, FL 32507	Purpose Polo Shirts	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 6	Date 7/21/2018	Vendor Tony Giberson 3206 E Lee Street Pensacola, FL 32503	Purpose Photographs	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 7	Date 8/4/2018	Vendor Pay Pal 2211 North 1st Street San Jose, CA 95131	Purpose credit fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 8	Date 8/22/2018	Vendor Speaker-training.org 1289 East Avery Pensacola, FL 32503	Purpose campaign videos	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 8/24/2018	Vendor Evergreen Print & Mail 318 Beverly Pkway Pensacola, FL 32505	Purpose Rack Cards & Door Hangers	Expenditure Type Monetary	Amend	Amount $472.36
Seq# 10	Date 9/12/2018	Vendor Evergreen 318 Beverly Pkwy Pensacola, FL 32505	Purpose Yard signs + magnets #J43338	Expenditure Type Monetary	Amend	Amount $709.18
Seq# 11	Date 9/19/2018	Vendor Blair Castro 375 N Pace Blvd Pensacola, FL 32505	Purpose FB marketing Invoice 17	Expenditure Type Monetary	Amend	Amount $146.27
Seq# 12	Date 9/25/2018	Vendor Blair Castro 375 N Pace Pensacola, FL 32505	Purpose FB Ads Invoice 19	Expenditure Type Monetary	Amend	Amount $149.94
Seq# 13	Date 9/27/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Postcard print/mail J43793	Expenditure Type Monetary	Amend	Amount $1,287.91
Seq# 14	Date 10/3/2018	Vendor American Awards 201 N Navy Blvd Pensacola, FL 32507	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $236.50
Seq# 15	Date 10/2/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Mail Out J43951	Expenditure Type Monetary	Amend	Amount $48.50
Seq# 16	Date 10/1/2018	Vendor Blair Castro 375 N Pace Blvd Pensacola, FL 32505	Purpose FB ads Invoice 22	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 10/8/2018	Vendor Blair Castro 375 N Pace Blvd Pensacola, FL 32505	Purpose Facebook ads Invoice 24	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 18	Date 10/10/2018	Vendor Evergreen 318 Beverly Pkwy Pensacola, FL 32505	Purpose Yard Signs J43950	Expenditure Type Monetary	Amend	Amount $416.56
Seq# 19	Date 10/17/2018	Vendor Sam's Club 1250 Airport Blvd Pensacola, FL 32504	Purpose Food and supplies for 10/18 event	Expenditure Type Monetary	Amend	Amount $77.49
Seq# 20	Date 10/16/2018	Vendor Evergreen 318 Beverly Pkwy Pensacola, FL 32505	Purpose Mailing J44142	Expenditure Type Monetary	Amend	Amount $60.13
Seq# 21	Date 10/17/2018	Vendor Chick-fil-A 5020 Bayou Blvd Pensacola, FL 32503	Purpose Food for 10/18 event	Expenditure Type Monetary	Amend	Amount $54.29
Seq# 22	Date 10/15/2018	Vendor Evergreen 318 Beverly Pkwy Pensacola, FL 32505	Purpose Mail Out + Printing J44121	Expenditure Type Monetary	Amend	Amount $1,167.78
Seq# 23	Date 10/15/2018	Vendor Blair Castro 375 N Pace Blvd Pensacola, FL 32505	Purpose FB Ads Invoice 27	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 24	Date 10/15/2018	Vendor NEX Package Store 5600 Highway 98 West Pensacola, FL 32507	Purpose Beverages for 10/18 event	Expenditure Type Monetary	Amend	Amount $177.04
Seq# 25	Date 10/22/2018	Vendor Evergreen 318 Beverly Pkwy Pensacola, FL 32505	Purpose Mail Out J44312	Expenditure Type Monetary	Amend	Amount $86.50
Seq# 26	Date 10/23/2018	Vendor Blair Castro 375 N Pace Blvd Pensacola, FL 32505	Purpose FB ads Invoice 31	Expenditure Type Monetary	Amend	Amount $149.86
Seq# 27	Date 10/31/2018	Vendor Blair Castro 375 N Pace Blvd Pensacola, FL 32505	Purpose FB ads Invoice 34	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 28	Date 11/5/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Mail Out J44421	Expenditure Type Monetary	Amend	Amount $72.63
Seq# 29	Date 11/5/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Mail Out J44699	Expenditure Type Monetary	Amend	Amount $79.13
Seq# 30	Date 11/12/2018	Vendor Blair Castro 375 N Pace Blvd Pensacola, FL 32505	Purpose Facebook Ads Invoice #38	Expenditure Type Monetary	Amend	Amount $62.96
Seq# 31	Date 11/13/2018	Vendor Wilhelm A Hansen 101 W Lloyd Street Pensacola, FL 32501	Purpose Reimburse for loan to own campaign	Expenditure Type Monetary	Amend	Amount $5,566.98

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