Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2020
edward ending hayes
3009 N. Miller St
Pensacola, FL 32503
Individual
Check
$100.00
2
1/11/2020
larry Williams
6410 dunbar Rd
Pensacola, FL 32505
Candidate
to Themselves
Advocate
Check
$1,400.00
3
2/28/2020
Mitzi Ethridge
1709 N. 6th Av
Pensacola, FL 32503
Individual
Check
$25.00
4
2/28/2020
Frank ending Porter
709 Pinestead Rd
Pensacola, FL 32505
Individual
USNRetired
Check
$100.00
5
2/28/2020
Georgia & Johnny Blackmon
2017 N. 7th Av
Pensacola, FL 32503
Individual
CommunityActivists
Check
$100.00
6
2/28/2020
larry Williams
6410 dunbar Rd
Pensacola, FL 32505
Candidate
to Themselves
USNRetired
Loan
$275.00
7
3/12/2020
Clifford ending Stokes
7480 Rollinghills Rd
Pensacola, FL 32505
Individual
Check
$20.00
8
3/12/2020
Cindy ending McLaughlin
1540 Fountain Place
Pensacola, FL 32505
Individual
Check
$20.00
9
3/12/2020
Michael ending Alexander
700 Wenonah Rd
Pensacola, FL 32505
Individual
Cash
$20.00
10
3/12/2020
Rich Donald
6028 Songbird Dr.
Pensacola, FL 32503
Individual
Cash
$20.00
11
3/12/2020
Leroy Johnson
6406 Dunbar Rd
Pensacola, FL 32505
Individual
Cash
$10.00
12
3/12/2020
Gloria ending Lewia
714 Alfonso St
Pensacola, FL 32505
Individual
Check
$10.00
13
3/24/2020
Larry Williams
6410 Dunbar Rd
Pensacola, FL 32505
Candidate
to Themselves
USNRetired
Loan
$400.00
14
4/23/2020
Clarence Townsend
3310 Marcus Dr
Pensacola, FL 32503
Individual
Retired
Cash
$50.00
15
4/23/2020
Debra Blackshear
5164 Lake Dr.
Crestview, FL 32539
Individual
HotelIndustry
Check
$120.00
16
4/21/2020
larry Williams
6410 dunbar Rd
Pensacola, FL 32505
Individual
CommunityActivist
Loan
$130.00
17
5/10/2020
Willie Blackwell
2511 N. Hayne St
Pensacola, FL 32503
Individual
Cash
$20.00
18
6/2/2020
Maxcine Burnette
12279 Cypress Way
Fayetteville, GA 30215
Individual
U.S.Government
Check
$200.00
19
6/2/2020
Lenita Wesson
5314 Clipper Cove
Midlothian, VA 23112
Individual
Consultant
Check
$200.00
20
6/12/2020
Ronnie Shikar
802 Pinestead Rd
Pensacola, FL 32505
Individual
Retired
Cash
$40.00
21
6/30/2020
larry Williams
6410 dunbar Rd
Pensacola, FL 32505
Candidate
to Themselves
CommunityAdvocate
Loan
$1,700.00
22
7/28/2020
Jessie Harris
6411 Dunbar Rd
Pensacola, FL 32505
Individual
Cash
$50.00
23
7/28/2020
Jessie Harris
6411 Dunbar Rd
Pensacola, FL 32505
Individual
Cash
$50.00
24
7/28/2020
Robin Burnette
12279 Cypress Way
Fayetteville, GA 30215
Individual
Cash
$50.00
25
7/28/2020
Yolette Williams
2124 Farm Way
Middleburg, FL 32068
Individual
Retired
Check
$100.00
26
8/13/2020
Michael Keenan
3701 N. 12th Av
Pensacola, FL 32503
Individual
Retired
Cash
$50.00
Total Contributions
$5,260.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/20/2019
More Ink for Less
120 Chief's Way
Pensacola, FL 32507
Individual
Candidate
Campaign cards
$90.30
2
3/20/2020
Larry Williams
6410 Dunbar Rd
Pensacola, FL 32505
Candidate
to Themselves
USNRetired
Political programming on BLAB TV
$200.00
3
3/20/2020
Larry Williams
6410 Dunbar Rd
Pensacola, FL 32505
Candidate
to Themselves
USNRetired
Radio commercial on 106.9 WRNE bda the Eddie Snell Show
$210.00
4
3/21/2020
Larry Williams
6410 Dunbar Rd
Pensacola, FL 32505
Candidate
to Themselves
USNRetired
Gasoline for Campaign Headquarters (RV)
$100.00
5
4/21/2020
larry Williams
6410 dunbar Rd
Pensacola, FL 32505
Individual
CommunityActivist
Gasoline
$65.00
6
4/23/2020
larry Williams
6410 dunbar Rd
Pensacola, FL 32505
Individual
US Navyretired
Eddie Snell Gospel Hour on Choice 106.9 FM
$210.00
7
7/28/2020
larry Williams
6410 dunbar Rd
Pensacola, FL 32505
Individual
Gas for RV
$92.00
Total In-Kind Contributions
$967.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/20/2020
larry Williams
6410 dunbar Rd
Pensacola, FL 32505
Stickers
Monetary
$567.25
2
2/26/2020
BLAB TV
121 Palafox Pl
Pensacola, FL 32502
Political meet the candidate program
Monetary
$200.00
3
3/15/2020
Earl ending Townsend
704 Baker St
Pensacola, FL 32505
T-shirts and other marketing materials
Monetary
$600.00
4
6/10/2020
larry Dlux Printng
3320 North W St
Pensacola, FL 32505
Signage
Monetary
$792.00
5
7/3/2020
Printing Dlux
3320 North W ST
Pensacola, Fl 32505
Banner
Monetary
$46.44
6
7/14/2020
Printing Dlux
3320 North W ST
Pensacola, Fl 32505
Direct mail
Monetary
$1,993.41
7
8/2/2020
Printing Dlux
3320 North W ST
Pensacola, Fl 32505
Mailer
Monetary
$608.00
8
1/20/2021
larry Williams
6410 dunbar Rd
Pensacola, Fl 32505
Loan amount
Reimbursements
$452.90
Total Expenditures
$5,260.00

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