Candidate: Ellison Bennett

Office: ECUA, District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/28/2020	Contributor Virginia Byers 76 Fort Pickens Road Pensacola Beach, FL 32561	Entity Individual	Occupation RetiredSchoolteacher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/20/2020	Contributor Taran Black 1221 W. Lakeview Ave Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 2/20/2020	Contributor John Rigbsy 321 N. De Villiers Street Suite 224 Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 2/20/2020	Contributor Jessica Gruffen 321 N. De Villiers Street Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 2/26/2020	Contributor Steve Byers 76 Fort Pickens Road Pensacola Beach, FL 32561	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 3/5/2020	Contributor Charles Thornton 640 Bullard Ave Pensacola, FL 32514	Entity Individual	Occupation Retiredmilitary	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/6/2020	Contributor Gerald McKenzie 201 E Government Street Pensacola, FL 32502	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 3/9/2020	Contributor Phillip C Ehr 3390 Bayou Blvd. Pensacola, FL 32503	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 3/12/2020	Contributor Wilbert Mawell 1610 E. Anderson Street Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 3/12/2020	Contributor Patricia Sirmons 808 N. 7th Street Haines City, FL 33844	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 11	Date 4/2/2020	Contributor Robert C. Allen 376 W. Chase Street Pensacola, FL 32502	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 4/9/2020	Contributor Joseph Glover 8778 Prowler Ct Pensacola, FL 32506	Entity Individual	Occupation CountyEmployee	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 5/11/2020	Contributor Michael Elder 790 West Barrs Street Pensacola, FL 32501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 6/2/2020	Contributor Hugh Garrett King, Sn. 1415 Dr. Martin Luther King Dr. Pensacola, FL 32503	Entity Individual	Occupation Pastor	Contribution Type Cash	Amend	Amount $20.00
Seq# 15	Date 6/3/2020	Contributor Lynn Laird PO Box 9081 Pensacola, FL 32513	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 16	Date 6/8/2020	Contributor ITL Solutions 315 S. A Street Pensacola, FL 32502	Entity Business	Occupation TransportationServices	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/10/2020	Contributor WNRE 312 E Nine Mile Rd. Suite 29D Pensacola, FL 32514	Entity Business	Occupation RadioStation	In-Kind Description Radio Ad	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/5/2020	Vendor Haazim Graphics 311 Euclid Street Pensacola, FL 32503	Purpose 15, double-sided, 18'' by 24'' yard signs $14.70 each, made ASAP for events	Expenditure Type Monetary	Amend	Amount $209.70
Seq# 2	Date 2/7/2020	Vendor Step Above Graphics & Printing 3391 Pace Blvd Pensacola, FL 32505	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $53.75
Seq# 3	Date 2/20/2020	Vendor Wix.com PO box 40190 San Francisco, CA 94110	Purpose Website Domain and hosting	Expenditure Type Monetary	Amend	Amount $156.00
Seq# 4	Date 2/20/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Sign delivery and assembly, fuel for truck	Expenditure Type Monetary	Amend	Amount $45.75
Seq# 5	Date 2/25/2020	Vendor Step Above Graphics & Printing 3391 Pace Blvd Pensacola, FL 32505	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $80.62
Seq# 6	Date 2/26/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Fuel and delivery of campaign signs	Expenditure Type Monetary	Amend	Amount $25.50
Seq# 7	Date 2/27/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Fuel and sign delivery, assembly	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 3/4/2020	Vendor Bravo Print LLC PO Box 144 Bagdad, FL 32585	Purpose 50 Signs	Expenditure Type Monetary	Amend	Amount $243.34
Seq# 9	Date 3/10/2020	Vendor Blab TV 121 Palafox Place Pensacola, FL 32502	Purpose 'Meet the Candidates' Forum/Media	Expenditure Type Monetary	Amend	Amount $202.00
Seq# 10	Date 3/31/2020	Vendor Shook PR LLC 314 Baylen Street Suite 110 Pensacola, FL 32502	Purpose Website, Two Videos	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 3/31/2020	Vendor Region Bank 70 N. Baylen Street Pensacola, FL 32502	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 12	Date 4/28/2020	Vendor Shook PR LLC 314 S. Baylen Street Suite 110 Pensacola, FL 32506	Purpose Web/Digital and Graphics	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 5/4/2020	Vendor Bravo Print LLC PO Box 144 Bagdad, FL 32530	Purpose 50 Yard Signs with Stands	Expenditure Type Monetary	Amend	Amount $254.13
Seq# 14	Date 5/29/2020	Vendor Regions Bank 70 N Baylen St. Pensacola, FL 32502	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 15	Date 5/27/2020	Vendor Shook PR 314 S. Baylen Street Suite 110 Pensacola, FL 32502	Purpose Campaign services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 6/11/2020	Vendor Supervisor of Elections 213 Palafox Place Pensacola, FL 32502	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 17	Date 6/15/2020	Vendor Shook PR LLC 314 S. Baylen Street Suite 110 Pensacola , FL 32502	Purpose Consulting/Marketing/Web	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 18	Date 6/16/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Transportation/Event Logistics	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 19	Date 6/17/2020	Vendor Step Above Graphics & Printing 3391 Pace Blvd. Pensacola, FL 32505	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 20	Date 6/17/2020	Vendor Office Depot 4337 W Fairfield Dr. Penscola, FL 32505	Purpose Print Materials	Expenditure Type Monetary	Amend	Amount $19.35
Seq# 21	Date 6/18/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Event set up and logistics (Fish fry) and supplies)	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 22	Date 6/18/2020	Vendor Enterpise Rent-A-Car 920 N Navy Blvd Penscola, FL 32507	Purpose Rental car for signs and campaign events, multiple days	Expenditure Type Monetary	Amend	Amount $351.04
Seq# 23	Date 6/29/2020	Vendor Step Above Graphics 3391 N Pace Blvd Pensacola, FL 32505	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 24	Date 6/29/2020	Vendor Shook PR LLC 314 Baylen Street Suite 110 Pensacola, FL 32502	Purpose Website/Digital	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 25	Date 6/30/2020	Vendor Pizza Hut 3888 N 9th Ave Pensacola, FL 32503	Purpose Worker Lunch	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 26	Date 6/30/2020	Vendor Regions Bank 70 N Baylen St Pensacola, FL 32502	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 27	Date 8/10/2020	Vendor WRNE 312 E Nine Mile Rd. Suite 29D Pensacola, FL 32514	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 28	Date 8/13/2020	Vendor Shook PR LLC 314 S. Baylen Street Suite 110 Pensacola, FL 32502	Purpose Web/Reporting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 8/31/2020	Vendor Regions Bank 70 N Baylen Street Pensacola, FL 32502	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 30	Date 2/29/2020	Vendor Paypal 12312 Port Grace Blvd La Vista, NE 68128	Purpose Processing Fee	Expenditure Type Monetary	Amend Add	Amount $3.33
Seq# 31	Date 2/5/2020	Vendor Haazim Graphics 311 Euclid Street Pensacola, FL 32503	Purpose 15, double-sided, 18'' by 24'' yard signs $14.70 each, made ASAP for events	Expenditure Type Monetary	Amend Delete	Amount $-209.70
Seq# 32	Date 2/5/2020	Vendor Haazim Graphics 311 Euclid Street Pensacola, FL 32503	Purpose 15, double-sided, 18'' by 24'' yard signs $14.70 each, made ASAP for events	Expenditure Type Monetary	Amend Add	Amount $210.00
Seq# 33	Date 2/20/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Sign delivery and assembly, fuel for truck	Expenditure Type Monetary	Amend Delete	Amount $-45.75
Seq# 34	Date 2/20/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Sign delivery and assembly, fuel for truck	Expenditure Type Monetary	Amend Add	Amount $42.75
Seq# 35	Date 2/26/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Fuel and delivery of campaign signs	Expenditure Type Monetary	Amend Delete	Amount $-25.50
Seq# 36	Date 2/26/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Fuel and delivery of campaign signs	Expenditure Type Monetary	Amend Add	Amount $22.50
Seq# 37	Date 2/29/2020	Vendor Regions Bank 70 N. Baylen Street Pensacola, FL 32502	Purpose Bank Fees	Expenditure Type Monetary	Amend Add	Amount $6.00
Seq# 38	Date 5/1/2020	Vendor Paypal 12312 Port Grace Blvd La Vista, NE 68128	Purpose Paypal Processing Fees	Expenditure Type Monetary	Amend Add	Amount $11.63
Seq# 39	Date 5/29/2020	Vendor Regions Bank 70 N. Baylen Pensacola, FL 32502	Purpose Harland Check Order	Expenditure Type Monetary	Amend Add	Amount $9.00
Seq# 40	Date 5/7/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola, FL 32501	Purpose Check for Fish Fry- labor and supplies	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 41	Date 6/18/2020	Vendor Enterpise Rent-A-Car 920 N Navy Blvd Penscola, FL 32507	Purpose Rental car for signs and campaign events, multiple days	Expenditure Type Monetary	Amend Delete	Amount $-351.04
Seq# 42	Date 6/18/2020	Vendor Enterpise Rent-A-Car 920 N Navy Blvd Penscola, FL 32507	Purpose Rental car for signs and campaign events, multiple days	Expenditure Type Monetary	Amend Add	Amount $348.70
Seq# 43	Date 6/30/2020	Vendor Pizza Hut 3888 N 9th Ave Pensacola, FL 32503	Purpose Worker Lunch	Expenditure Type Monetary	Amend Delete	Amount $-26.00
Seq# 44	Date 6/30/2020	Vendor Pizza Hut 3888 N 9th Ave Pensacola, FL 32503	Purpose Worker Lunch including tip	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 45	Date 6/30/2020	Vendor Regions Bank 70 N Baylen St Pensacola, FL 32502	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend Delete	Amount $-7.00
Seq# 46	Date 6/30/2020	Vendor Regions Bank 70 N Baylen St Pensacola, FL 32502	Purpose Monthly Bank Fee plus ATM fee	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 47	Date 6/29/2020	Vendor Shook PR LLC 314 Baylen Street Suite 110 Pensacola, FL 32502	Purpose Website/Digital	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 48	Date 6/29/2020	Vendor Shook PR LLC 314 Baylen Street Suite 110 Pensacola, FL 32502	Purpose Website/Digital/Facebook	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 49	Date 6/29/2020	Vendor Shook PR LLC 314 Baylen Street Suite 110 Pensacola, FL 32502	Purpose Website/Digital	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 50	Date 6/29/2020	Vendor Shook PR LLC 314 Baylen Street Suite 110 Pensacola, FL 32502	Purpose Website/Digital	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 51	Date 6/29/2020	Vendor Robbin Maxwell 99 Attucks Court Pensacola , FL 32501	Purpose Transportation and Sign Placement	Expenditure Type Monetary	Amend Add	Amount $23.00
Seq# 52	Date 7/31/2020	Vendor Regions Bank 70 N Baylen Street Pensacola, FL 32502	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend Add	Amount $7.00
Seq# 53	Date 9/14/2020	Vendor PayPal Inc 12312 Port Grace Blvd La Vista, NE 68128	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.96
Seq# 54	Date 9/14/2020	Vendor Milk & Honey Outreach Minitrie 31 E. Wright Street Pensacola, FL 32502	Purpose Charitable Donation of excess funds	Expenditure Type Disposition of Funds	Amend	Amount $107.87

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
Seq# 1	Date 9/2/2020	Vendor Milk & Honey Outreach Ministry 31 E. Wright Street Pensacola, FL 32501	Purpose Donation of surplus funds	Expenditure Related Exp. --	Amend	Amount $107.87