Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/16/2019
Linda D Binion
34 Star Lake Drive
Pensacola, FL 32507
Individual
Ret. Info.Tech.Prof.
Check
$250.00
2
12/13/2019
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Candidate
to Themselves
Landscaper
Check
$200.00
3
12/13/2019
Cathy Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Individual
Landscaper
Cash
$50.00
4
12/13/2019
Cathy Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Individual
Landscaper
Cash
$50.00
5
12/13/2019
Cathy Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Individual
Landscaper
Cash
$50.00
6
12/13/2019
Cathy Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Individual
Landscaper
Cash
$50.00
7
1/4/2020
Glen Ballard
7440 Beulah Road
Pensacola, FL 32526
Individual
MilitaryRetired
Check
$200.00
8
1/8/2020
Cathy Trotter
7985 Mobile Highway
Pensacola, FL 32526
Individual
Landscaper
Check
$200.00
9
1/13/2020
W. Charles Holland
112 Dixon Lane
Pensacola, FL 32526
Individual
Archetict
Check
$100.00
10
1/23/2020
Karey Skipper
5989 N. Blue Angel PKWY
Pensacola, FL 32526
Individual
Investments
Check
$250.00
11
2/5/2020
Christina Webb
110 Euclid Street
Pensacola, FL 32503
Individual
ITSecurityManager
Check
$100.00
12
2/15/2020
Patrick G Benitez
2470 Tronjo Circle
Pensacola, FL 32526
Individual
InsuranceAgent
Check
$50.00
13
2/15/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Individual
Landscaper
Check
$400.00
14
2/28/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Candidate
to Themselves
Landscaper
Loan
$600.00
15
3/10/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Candidate
to Themselves
Landscaper
Loan
$500.00
16
3/10/2020
Cherl Foster
7950 Sasser Lane
Pensacola, FL 32526
Individual
Check
$50.00
17
3/12/2020
Kathy Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Individual
Landscaper
Check
$250.00
18
3/13/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Candidate
to Themselves
Landscaper
Loan
$1,000.00
19
3/17/2020
Susan Blank
1329 Chicago Street
Elberta, AL 36530
Individual
Cash
$23.00
20
3/26/2020
Karen Skipper
5989 N. Blue Angel Pkwy
Pensacola, FL 32526
Individual
TruckEquipmentSales
Check
$100.00
21
4/17/2020
Henrette Crawford
7985 Mobile Hwy
Pensacola, FL 32526
Business
Sales Rep
Check
$100.00
22
5/27/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Candidate
to Themselves
Landscaper
Check
$600.00
23
6/4/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Candidate
to Themselves
Landscaper
Loan
$5,000.00
24
6/15/2020
Jenna Coleman
6163 Basswood Blvd
Pensacola, FL 32526
Individual
Directorof Med Ed
Check
$100.00
25
7/15/2020
Joseph Johnson II
314 Mizzen
Pensacola, FL 32507
Individual
RetiredNavy
Check
$50.00
26
7/15/2020
Randy Chavers
9492 Pensacola Blvd
Pensacola , Fl 32534
Individual
Owner RockYard
Cash
$50.00
27
7/15/2020
Mary Ann Chavers
9492 Pensacloa Blvd
Pensacola , Fl 32534
Individual
Owner RockYard
Cash
$50.00
28
7/24/2020
stece wilmer
***Protected Voter***
Individual
retiredmarine
Check
$200.00
Total Contributions
$10,623.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/26/2020
Films Arevir
7985 Mobile Hwy
Pensacola, FL 32526
Business
FilmProducer
Film
Presentation
$10,350.00
2
4/14/2020
Arevir Films
7985 Mobile Hwy
Pensacola, FL 32526
Business
FilmProduction
Film Production
$1,000.00
3
3/26/2020
Films Arevir
7985 Mobile Hwy
Pensacola, FL 32526
Business
FilmProducer
Film
Presentation
Delete
$-10,350.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/16/2019
Office Depot
Fairfield Drive
Pensacola, FL 32526
Campaign petitions.
Monetary
$76.87
2
12/16/2019
Cathy Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Refund for four $50 cash donations.
Refund
$200.00
3
1/8/2020
Office Depot
Pensacola, FL 32526
Office Supplies
Monetary
$49.77
4
1/11/2020
Depot Office
Pensacola, FL 32526
Office
supplies.
Monetary
$43.00
5
1/11/2020
Depot Office
Pensacola, FL 32526
Office
supplies
Monetary
$31.72
6
1/23/2020
Sign Shop
Pensacola, FL 32526
Signs.
Monetary
$387.00
7
1/3/2020
Depot Office
Pensacola, FL 32526
Office Supplies.
Monetary
$48.05
8
2/11/2020
Arevir Films
7985 Mobile Hwy
Pensacola, FL 32526
Film/video
Monetary
$500.00
9
2/15/2020
Films Arevir
7985 Mobile Hwy
Pensacola, FL 32526
Film production.
Monetary
$500.00
10
2/28/2020
Sign Shop
7985 Mobile Hwy
Pensacola, FL 32526
Signs.
Monetary
$550.00
11
3/9/2020
Facebook
7985 Mobile Hwy
Pensacola, FL 32526
Facebook Add
Monetary
$10.00
12
3/10/2020
Escambia County General Fund
7985 Mobile Hwy
Pensacola, FL 32626
Verification of petitions.
Monetary
$29.00
13
3/11/2020
Blab TV
7985 Mobile Hwy
Pensacola, FL 32526
TV Add
Monetary
$200.00
14
3/13/2020
The Sign Shop
7985 Mobile Hwy
Pensacola, FL 32526
Signs.
Monetary
$550.00
15
3/15/2020
Home Depot
7985 Mobile Hwy
Pensacola, FL 32525
Sign Frames.
Monetary
$76.76
16
3/15/2020
Jonathon Sparks
7985 Mobile Hwy
Pensacola, FL 32525
Graphics.
Monetary
$100.00
17
3/27/2020
Films Arevir
7985 Mobile Hwy
Pensacola, FL 32526
Filming
Monetary
$500.00
18
3/16/2020
BBVA
7985 Mobile Hwy
Pensacola, FL 32526
Excess Branch Deposit Fee
Monetary
$4.00
19
3/16/2020
BBVA
7985 Mobile Hwy
Pensacola, FL 32526
Paper statement fee.
Monetary
$3.00
20
3/30/2020
Office Depot
7985 Mobile Hwy
Pensacola, FL 32526
Sign supplies.
Monetary
$25.80
21
3/23/2020
Home Depot
7985 Mobile Hwy
Pensacola, FL 32526
Sign supplies.
Monetary
$27.86
22
3/27/2020
Nathaniel Shreves
7985 Mobile Hwy
Pensacola, FL 32526
Sign supplies.
Monetary
$50.00
23
4/14/2020
Blab TV
7985 Mobile Hwy
Pensacola, FL 32526
Advertising.
Monetary
$250.00
24
4/14/2020
Arevir Films
7985 Mobile Hwy
Pensacola, FL 32526
Correction from 3/27; In Kind Limit $1,000
Monetary
$10,350.00
25
4/15/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
MAR Excess Withdrawal Fee
Monetary
$1.00
26
4/15/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
MAR Excess Branch Deposit Fee.
Monetary
$12.00
27
4/15/2020
Jimmie Trotter
7985 Mobile Hwy
Pensacola, FL 32526
MAR Paper Statement Fee.
Monetary
$3.00
28
5/17/2020
Supervisor of Elections
7985 Mobile Hwy
Pensacola, FL 32526
Petitions Filing Fee.
Monetary
$7.00
29
5/15/2020
BBVA Bank
7985 Mobile Hwy
Pensacola, FL 32526
April Paper Statement Fee.
Monetary
$3.00
30
5/11/2020
Escambi County General Fund
7985 Mobile Hwy
Pensacola, FL 32526
Petition Fees.
Monetary
$16.40
31
5/11/2020
Office Depot
7985 Mobile Hwy
Pensacola, FL 32526
Office supplies.
Monetary
$12.90
32
5/27/2020
Arevir Films
7985 Mobile Hwy
Pensacola, FL 32526
Advertising.
Monetary
$500.00
33
6/4/2020
BOCC
221 Palafox Place
Pensacola, FL 32502
Qualifying
Fee
Monetary
$4,923.30
34
6/17/2020
BBVA
7985 Mobile Hwy
Pensacola, FL 32526
May Paper Statement Fee
Monetary
$3.00
35
7/28/2020
Office Depot
7985 Mobile Hwy
Pensacola, Fl 32526
Office Supplies
Monetary
$67.73
36
7/30/2020
Office Depot
7985 Mobile Hwy
Pensacola , Fl 32526
Office Supplies
Monetary
$61.36
37
8/17/2020
BBVA Bank
7985 Mobile Hwy
Pensacola, FL 32526
July Paper Statement Fee
Monetary
$3.00
38
9/4/2020
Jubilee's Ministries
5910 N. W Street
Pensacola, FL 32505
Donation
from
campaign
account.
Disposition of Funds
$162.48
39
9/4/2020
KYLE Project
6601 Bellview Pines Road
Pensacola, FL 32526
Donation
from
Campaign
Account.
Disposition of Funds
$162.00
40
12/16/2019
Cathy Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Refund for four $50 cash donations.
Refund
Delete
$-200.00
41
3/9/2020
Facebook
7985 Mobile Hwy
Pensacola, FL 32526
Facebook Add
Monetary
Delete
$-10.00
42
4/14/2020
Arevir Films
7985 Mobile Hwy
Pensacola, FL 32526
Correction from 3/27; In Kind Limit $1,000
Monetary
Delete
$-10,350.00
43
12/16/2019
Cathy Trotter
7985 Mobile Hwy
Pensacola, FL 32526
Refund for four $50 cash donations.
Refund
Add
$200.00
44
1/24/2020
compass bank
fairfield dr
pensacola , fl 32505
bank fee
Monetary
Add
$3.00
45
5/17/2020
Supervisor of Elections
7985 Mobile Hwy
Pensacola, FL 32526
Petitions Filing Fee.
Monetary
Delete
$-7.00
46
5/17/2020
tv blab
gregory st
pensacola , fl 32503
advertising
Monetary
Add
$250.00
47
7/15/2020
bank compass
fairfield dr
pensacola, fl 32505
bank fee
Monetary
Add
$3.00
48
7/17/2020
sign shop
mobile hwy
pensacola , fl 32526
signs
Monetary
Add
$233.00
Total Expenditures
$10,623.00

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