Candidate: Debra Brusso

Office: ECUA, District 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2019	Contributor Debra J Brusso P O Box 17622 Pensacola, FL 32522	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 2/26/2020	Contributor RONALD W LONG LLC HEALTHCARE 1071 Joaquin Road Pensacola, FL 32506	Entity Business	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/2/2020	Contributor ISLAND HARDWARD 1071 JOAQUIN RD PENSACOLA , FL 32506	Entity Business	Occupation OWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/5/2020	Contributor SUSAN STEPHENSON 6600 ARD ROAD PENSACOLA, FL 32526	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 3/11/2020	Contributor Rose Lewis 714 Cessna Drive Pensacola , Fl 32506	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/12/2020	Contributor David Long 202 Shadowlawn Lane Pensacola , Fl 32507	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $40.00
Seq# 7	Date 3/31/2020	Contributor AA Top Shoo 4034 N Davis Hwy Pensacola, Fl 32503	Entity Business	Occupation Countertops	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 6/3/2020	Contributor Stella Long 202 Shadowlawn Lane Pensacola, Fl 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 6/3/2020	Contributor Susan Stephenson 6600 Ard Road Pensacola, Fl 32526	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $700.00

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 2/27/2020	Vendor SPIKES PRINTING 1201 BARRANCAS AVE PENSACOLA, FL 32502	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $102.13
Seq# 2	Date 3/9/2020	Vendor VISTA PRINT 95 Hayden Ave Lexington, MA 02421	Purpose cards	Expenditure Type Monetary	Amend	Amount $131.34
Seq# 3	Date 3/9/2020	Vendor RON THE SIGN MAN 10016 Navarre Pkwy Navarre, FL 32566	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $1,372.28
Seq# 4	Date 3/11/2020	Vendor Blab TV 122 S Palafox St Suite D Pensacola , Fl 32502	Purpose Television	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 3/12/2020	Vendor David Stafford PO Box 12601 Pensacola , Fl 32591	Purpose Candidate Petitions	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 6	Date 3/12/2020	Vendor Home Depot 4525 Mobile Hwy Pensacola, Fl 32506	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $57.62
Seq# 7	Date 5/6/2020	Vendor USPS 1400 West Jordan St Pensacola, Fl 32501	Purpose Postal	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 8	Date 5/6/2020	Vendor The Sign Shop of Pensacola 6050 Mobile Hwy Pensacola, Fl 32526	Purpose Banners	Expenditure Type Monetary	Amend	Amount $241.83
Seq# 9	Date 6/1/2020	Vendor Blab TV 121 S Palafox Place Pensacola, Fl 32502	Purpose Video Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 6/23/2020	Vendor Bill Harrell Blah Tv 121 Palafox Place Pensacola , Fl 32502	Purpose Video Host	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 8/17/2020	Vendor SIGN SHOP OF PENSACOLA 6050 MOBILE HWY PENSACOLA, FL 32526	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $96.75
Seq# 12	Date 8/18/2020	Vendor CALEB BURKETT 10150 COVE AVE #1 PENSACOLA, FL 32534	Purpose SIGN REMOVAL	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 8/21/2020	Vendor DEBRA BRUSSO P O BOX 17622 PENSACOLA , FL 32522	Purpose LOAN REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 14	Date 11/4/2020	Vendor AA Too Shop 4034 N Davis Hwy Pensacola , Fl 32503	Purpose Donation reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 15	Date 11/4/2020	Vendor Stella Long 202 Shadowlawn Lane Pensacola, Fl 32507	Purpose Campaign reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 16	Date 11/4/2020	Vendor David Long 202 Shadowlawn Lane Pensacola, Fl 32507	Purpose Campaign reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 17	Date 11/4/2020	Vendor Rose Lewis 714 Cessna Dr Pensacola, Fl 32506	Purpose Campaign contributions reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 18	Date 11/4/2020	Vendor Susan Stephenson 6600 Ard Road Pensacola, Fl 32526	Purpose Campaign reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 19	Date 11/4/2020	Vendor Ronald Long Health Care 901 Concordia Blvd Pensacola , Fl 32505	Purpose Campaign reimbursement	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 20	Date 11/4/2020	Vendor On the island hardware 1071 Jovian Rd Pensacola, Fl 32506	Purpose Campaign reimbursement	Expenditure Type Monetary	Amend	Amount $72.03

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