Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2019
James Faxlanger
4159 Erika Ct.
Pensacola, FL 32526
Candidate
to Themselves
Healthcare
Loan
$5,000.00
2
3/2/2019
Robertson Curtis Inc.
2814 Copter Rd.
Pensacola, FL 32514
Business
Painting
Check
$1,000.00
3
3/2/2019
Robertson Brazwell, LLC
2814 Copter Rd.
Pensacola, FL 32514
Business
RealEstate
Check
$250.00
4
3/2/2019
Wilson Robertson
3057 Knotty Pine Dr.
Pensacola, FL 32505
Individual
PaintContractor
Check
$500.00
5
3/2/2019
Ann Robertson
3057 Knotty Pine Dr.
Pensacola, FL 32505
Individual
Retired
Check
$500.00
6
3/26/2019
James Faxlanger
4159 Erika Ct.
Pensacola, FL 32526
Candidate
to Themselves
Candidate
Loan
$700.00
7
4/8/2019
Core Medical
4100 Erika Ct.
Pensacola, FL 32526
Business
MedicalBilling
Check
$500.00
8
4/25/2019
Demaris Pittman
9641 Tower Ridge Rd.
Pensacola, FL 32526
Individual
Retired
Check
$500.00
9
5/20/2019
Jim Faxlanger
4159 Erika Ct.
Pensacola, FL 32526
Candidate
to Themselves
Healthcare
Loan
$197.41
10
7/29/2019
McAleers Furniture
3305 Spring Hill Ave.
Mobile, AL 36607
Business
Furniture
Check
$150.00
Total Contributions
$9,297.41

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/29/2019
Jim Faxlanger
4159 Erika Ct.
Pensacola, FL 32526
Candidate
to Themselves
Petition
Validation
$2.80
2
4/8/2019
Jim Faxlanger
4159 Erika Ct.
Pensacola, FL 32526
Candidate
to Themselves
Postage
$55.00
3
4/17/2019
Jim Faxlanger
4159 Erika Ct.
Pensacola, FL 32526
Candidate
to Themselves
Envelopes
$5.38
Total In-Kind Contributions
$63.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/29/2019
Evergreen Printing
318 Beverly Pkwy.
Pensacola, FL 32505
Printing Services
Monetary
$544.81
2
5/20/2019
Evergreen Printing
318 Beverly Pkwy
Pensacola, FL 32505
Stationary
Monetary
$197.41
3
5/21/2019
ABC Signs
5851 LaRue Steiner Rd.
Theodore, AL 2513423429
Campaign Signs
Monetary
$2,250.00
4
8/22/2019
Evergreen Printing
318 Beverly Pkwy
Pensacola, FL 32505
Printing and Mailing Service
Monetary
$544.81
5
9/4/2019
James Joseph Faxlanger
4159 Erika Ct.
Pensacola, Fl 32526
Repayment
of Loan
Reimbursements
$5,700.00
6
9/30/2019
James Faxlanger
4159 Erika Ct.
Pensacola, FL 32526
repayment
of loan
Reimbursements
$60.38
Total Expenditures
$9,297.41

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