Candidate: Steven Sharp

Office: City of Pensacola Mayor

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2021	Contributor Steven Sharp 920 West Gregory Street Pensacola , FL 32502	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/8/2021	Contributor Nick Zangari 23 Palafox Place Pensacola , FL 32502	Entity Business	Occupation Bar Owner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/8/2021	Contributor William Johnson 419 Oak Leaf Court Pensacola , FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/8/2021	Contributor Katherine taylor 8802 Chelsworth Houston , tx 77083	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/23/2021	Contributor Lauren Gaddy 2540 Magnolia Pensacola , Fl 32503	Entity Individual	Occupation HomeMaker	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/16/2021	Contributor Christopher taylor 413 New Lido Lake way , Tx 78734	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/13/2021	Contributor Angela johnson 226 S. Palafox St Pensacola , Fl 32506	Entity Individual	Occupation Home Maker	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 9/23/2021	Contributor Herman Birkencamp 8879 Shoal Creek Pensacola , Fl 32514	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 9/8/2021	Contributor Bad Karma LLC 226 South Palafox Place Penaacola , Fl 32502	Entity Business	Occupation Investigator	Contribution Type Check	Amend Add	Amount $250.00
Seq# 10	Date 9/30/2021	Contributor Edward Roy 1575 Whisper Bay Blvd Pensacola , FL 32563	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $75.00
Seq# 11	Date 10/7/2021	Contributor Richard Stone 1871 N. Baylen Street Penscola, FL 32501	Entity Individual	Occupation Asst TaxCollector	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 10/6/2021	Contributor Jordan Barksdale 271 Seamarge Lane Pensacola , FL 32507	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 9/8/2021	Contributor Nick Zangari 23 Palafox Place Pensacola , FL 32502	Entity Business	Occupation Bar Owner	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 14	Date 9/8/2021	Contributor NYN Inc., DBA Badlands 23 Palafox Place Pensacola , FL 32502	Entity Business	Occupation Bar	Contribution Type Check	Amend Add	Amount $100.00
Seq# 15	Date 9/8/2021	Contributor William Johnson 419 Oak Leaf Court Pensacola , FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 16	Date 9/15/2021	Contributor William Johnson 419 Oak Leaf Court Pensacola , FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 17	Date 9/8/2021	Contributor Katherine taylor 8802 Chelsworth Houston , tx 77083	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-25.00
Seq# 18	Date 9/30/2021	Contributor Katherine Taylor 8802 Chelsworth Houston , tx 77083	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $25.00
Seq# 19	Date 9/16/2021	Contributor Christopher taylor 413 New Lido Lake way , Tx 78734	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 20	Date 9/16/2021	Contributor Christopher Taylor 413 New Lido Lake way , Tx 78734	Entity Individual	Occupation Account Executive	Contribution Type Check	Amend Add	Amount $100.00
Seq# 21	Date 9/13/2021	Contributor Angela johnson 226 S. Palafox St Pensacola , Fl 32506	Entity Individual	Occupation Home Maker	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 22	Date 9/13/2021	Contributor Angela Johnson 1708 E. LaRua St. Pensacola , Fl 32503	Entity Individual	Occupation Case Manager	Contribution Type Check	Amend Add	Amount $200.00
Seq# 23	Date 10/31/2021	Contributor Eric Stevenson ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 10/28/2021	Contributor Theresa Johnson 416 W Jackson St Pensacola , Fl 32501	Entity Individual	Occupation AccountsPayable	Contribution Type Check	Amend	Amount $300.00
Seq# 25	Date 10/18/2021	Contributor Scott Navarro 1903 copley Drive Pensacola , Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 26	Date 10/6/2021	Contributor Stephen Benz 2321 Oxford Drive Pensacola , FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 10/13/2021	Contributor Julie Slayton 1015 E. Brainard Street Pensacola , Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 28	Date 10/15/2021	Contributor Parvatti Lodging 6919 Pensacola Blvd Pensacola , Fl 32505	Entity Business	Occupation Hotelier/Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 11/15/2021	Contributor Cheyenne Prine 417 N. N. Street Pensacola, Fl 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 30	Date 12/1/2021	Contributor Johnson Angela 1708 E. la Rua Street Pensacola , fl 32501	Entity Individual	Occupation CasemanagerECR	Contribution Type Check	Amend	Amount $500.00
Seq# 31	Date 12/9/2021	Contributor David Ashton Protected Protected , FL 33333	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $75.00
Seq# 32	Date 12/10/2021	Contributor Richard Percell Protected Protected , FL 33333	Entity Individual	Occupation RET LEO	Contribution Type Check	Amend	Amount $50.00
Seq# 33	Date 12/10/2021	Contributor Patrick Rollins 3991 Bay Pointe Drive Gulf Breeze, FL 32563	Entity Individual	Occupation DistilleryOwner	Contribution Type Check	Amend	Amount $25.00
Seq# 34	Date 12/11/2021	Contributor Timothy Chandler 8211 Klondike Road Pensacola , FL 32526	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $50.00
Seq# 35	Date 12/13/2021	Contributor Gene Valentino 15026 Innerarity Point Road Pensacola , FL 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 36	Date 12/14/2021	Contributor Eddie Barnard Protected Protected Protected , FL 333333	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 12/17/2021	Contributor Corey Smith Protected Protected , FL 333333	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 38	Date 12/17/2021	Contributor Karen Fleming 1215 N. DeVillers Street Pensacola , FL 32501	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $10.00
Seq# 39	Date 12/17/2021	Contributor Lance Kelly protected protected , FL 33333	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $500.00
Seq# 40	Date 12/17/2021	Contributor Paul Pierce 207 Turner Drive Pensacola , fl 32507	Entity Individual	Occupation Bartender	Contribution Type Check	Amend	Amount $100.00
Seq# 41	Date 12/17/2021	Contributor Cory Hebert 2837 Venetian Drive Gulf Breeze, Fl 32563	Entity Individual	Occupation AC&R	Contribution Type Check	Amend	Amount $100.00
Seq# 42	Date 12/17/2021	Contributor Donna Rhoades 207 Whiteoak Drive Canton , Ga 30114	Entity Individual	Occupation Therapist	Contribution Type Check	Amend	Amount $200.00
Seq# 43	Date 12/18/2021	Contributor Newton James Protected Protected , FL 33333	Entity Individual	Occupation Active LEO	Contribution Type Check	Amend	Amount $100.00
Seq# 44	Date 12/28/2021	Contributor Larry Hackney 320 Pin Oak Court Pensacola , FL 32514	Entity Individual	Occupation DODSecurity	Contribution Type Check	Amend	Amount $100.00
Seq# 45	Date 12/21/2021	Contributor NYN INC D/B/A Badlands 23 Palafox Place Pensacola , FL 32502	Entity Business	Occupation Bar	Contribution Type Check	Amend	Amount $100.00
Seq# 46	Date 12/27/2021	Contributor Nick Zangari 1018 Great Oak Drive Gulf Breeze, FL 32563	Entity Individual	Occupation Bar	Contribution Type Check	Amend	Amount $100.00
Seq# 47	Date 12/14/2021	Contributor Kevin Hobbs 6200 Pensacola Blvd Pensacola , FL 32505	Entity Individual	Occupation PartsSpecialist	Contribution Type Cash	Amend	Amount $4.00
Seq# 48	Date 1/20/2022	Contributor James Paul 2144 Ridgemont Drive Morristown , Tn 37814	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 49	Date 1/14/2022	Contributor Elizabeth Buswell 1821 E. Brainard Pensacola , FL 32503	Entity Individual	Occupation Coordinator	Contribution Type Check	Amend	Amount $100.00
Seq# 50	Date 1/23/2022	Contributor Stewart Melton Protected Protected , FL 00000	Entity Individual	Occupation Entrepreneur/FormerLEO	Contribution Type Check	Amend	Amount $500.00
Seq# 51	Date 2/8/2022	Contributor NYN INC DBA BADLANDS 23 Palafox Place Pensacola , FL 32502	Entity Business	Occupation Bar Owner	Contribution Type Check	Amend	Amount $100.00
Seq# 52	Date 2/8/2022	Contributor Nick Zangari 1605 Addies Way Pensacola , FL 32534	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 53	Date 2/12/2022	Contributor Kevin J Lehman 557 Romana Street Pensacola , FL 32502	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 54	Date 2/12/2022	Contributor karl T Schwelm 2041 W. Romana Street Pensacola , FL 32502	Entity Individual	Occupation RetiredMarine	Contribution Type Check	Amend	Amount $1,000.00
Seq# 55	Date 2/12/2022	Contributor Emanuel J lovoy 3015 Del Monte Pensacola , FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 56	Date 2/4/2022	Contributor RheeAnn Hillis 6046 Andhurst Drive Gulf Shores , Al 36542	Entity Individual	Occupation StudentServices	Contribution Type Check	Amend	Amount $100.00
Seq# 57	Date 2/12/2022	Contributor Elisabeth Buswell 1821 East Brainard Street Pensacola, Fl 32503	Entity Individual	Occupation Coordinatorof BoardAff	Contribution Type Check	Amend	Amount $500.00
Seq# 58	Date 2/13/2022	Contributor Eddie Barnard exempt exempt, fl 32000	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $900.00
Seq# 59	Date 2/19/2022	Contributor Edward Southworth 380 Fort Pickens Road Pensacola , fl 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 60	Date 2/19/2022	Contributor Judy Inclan 4465 Devereaux Place Pensacola , FL 32504	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 61	Date 2/28/2022	Contributor Randy Hebert 288 Plantation Hill Gulf Breeze, FL 32505	Entity Individual	Occupation HVAC	Contribution Type Check	Amend	Amount $150.00
Seq# 62	Date 2/13/2022	Contributor Rodney Kehl 1810 Cypress Street Unit 8 Pensacola , FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 63	Date 2/12/2022	Contributor Dave Ashton Protected Pensacola, FL 11111	Entity Individual	Occupation RetiredLEO	Contribution Type Cash	Amend	Amount $50.00
Seq# 64	Date 3/7/2022	Contributor Michael Delay ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 65	Date 3/9/2022	Contributor Victoria Tharpe 790 Whitney Drive Pensacola , Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 66	Date 3/17/2022	Contributor Dan Sanders 200 Charleston Drive Pensacola , FL 32534	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 67	Date 3/22/2022	Contributor Jonathan Pruitt P.o. box 10534 Pensacola, FL 32524	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 68	Date 3/24/2022	Contributor William Cobb 7340 Durden Drive Pensacola , FL 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 69	Date 3/24/2022	Contributor Dan Lindemann 300 W. Blount Street Pensacola , Fl 32501	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $200.00
Seq# 70	Date 3/24/2022	Contributor David Glassman 3996 Sandy Bluff Drive Gulf Breeze, Fl 32563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 71	Date 3/24/2022	Contributor Richard Stone 1871 N. Baylen Street Pensacola , Fl 32501	Entity Individual	Occupation Supervisor	Contribution Type Check	Amend	Amount $500.00
Seq# 72	Date 3/12/2022	Contributor Leon Ledbetter LEO PROTECTED NA, NA NA	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 73	Date 4/29/2022	Contributor Suzie Kelly 202 West Jackson Pensacola , Fl 32501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 74	Date 4/21/2022	Contributor Pam Velkamp Protected Protected , FL 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 75	Date 4/16/2022	Contributor Scott Esty 4706 Canter Row Pensacola , Fl 32526	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 76	Date 4/16/2022	Contributor Debra Fall 5968 Rickwood Drive Pensacola , Fl 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 77	Date 4/5/2022	Contributor John Holcombe Protected Protected , Fl 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 78	Date 4/14/2022	Contributor Jordan Barksdale 271 Seamarge Lane Pensacola , Fl 32507	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $200.00
Seq# 79	Date 4/28/2022	Contributor Nick Zangari 1605 Addies Way Pensacola , FL 32534	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 80	Date 4/18/2022	Contributor Russell D Lord 653 W. 23rd Street #128 Pensacola , FL 32405	Entity Individual	Occupation PhysicalTherapist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 81	Date 4/16/2022	Contributor Tom Akin ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 82	Date 5/27/2022	Contributor Cory Jones 3750 Bonner Road Pensacola , Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 83	Date 5/3/2022	Contributor Matt Tinch Protected Pensacola , Fl 123456	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 84	Date 5/5/2022	Contributor Schall Inc 1335 Creighton road Pensacola, FL 32504	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $250.00
Seq# 85	Date 5/5/2022	Contributor Re/Max Horizons Realty 1335 Creighton Road Pensacola , Fl 32504	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $250.00
Seq# 86	Date 6/8/2022	Contributor Ida Gates 7601 N. 9th ave Pensacola , fl 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 87	Date 6/10/2022	Contributor Stephen Dawkins 631 Stanley Ave Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 88	Date 6/3/2022	Contributor Erick Sanchez 22 N. C Street Pensacola , FL 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 89	Date 6/13/2022	Contributor NYN Inc DBA Badlands 23 Palafox Place Pensacola , Fl 32502	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 90	Date 6/18/2022	Contributor Ida Gates 7601 N. 9th Ave F-143 Pensacola , fl 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 91	Date 6/23/2022	Contributor Judy Inclan 4465 Devereux Place Pensacola , Fl 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 92	Date 6/24/2022	Contributor Susan Smith 429 Baubiltis Court Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 93	Date 6/30/2022	Contributor Dave Glassman 3996 Sandy Bluff Drive West Gulf Breeze, fl 32563	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 94	Date 7/21/2022	Contributor Maureen Valentino 15020 Innerarity Point Road Pensacola , Fl 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 95	Date 7/19/2022	Contributor Gene Valentino 15026 Innerarity Point Road Pensacola , Fl 32507	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 96	Date 7/20/2022	Contributor Auby Smith 1719 Yates Ave Pensacola , FL 32507	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 97	Date 7/20/2022	Contributor Bobby Morris 1617 Pine Lane Drive Pensacola , Fl 32533	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 98	Date 7/19/2022	Contributor Stephen Holladay 3725 Bonner Road Pensacola , Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 99	Date 7/18/2022	Contributor Bill Dunn 400 La Rua Landing Pensacola , Fl 32501	Entity Individual	Occupation Owner NOFTechnologies	Contribution Type Check	Amend	Amount $250.00
Seq# 100	Date 7/20/2022	Contributor Steven Sharp 920 W. Gregory Street Pensacola , Fl 32502	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $3,000.00
Seq# 101	Date 7/22/2022	Contributor Randy Crooke 10208 Edendale Rd. Cantonment, FL 32533	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 102	Date 7/29/2022	Contributor Susan Morgan Protected Protected , NA 000000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 103	Date 7/29/2022	Contributor Angela Johnson 920 W. Gregory Street Pensacola , FL 32502	Entity Individual	Occupation CaseManagerECRA	Contribution Type Check	Amend	Amount $250.00
Seq# 104	Date 7/31/2022	Contributor Theresa Yoakum 822 N. 16th Ave Pensacola , FL 32501	Entity Individual	Occupation GeneralAccounting	Contribution Type Check	Amend	Amount $50.00
Seq# 105	Date 8/1/2022	Contributor Julian Gage 3108 E. Lee Street Pensacola, Fl 32503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 106	Date 8/2/2022	Contributor Gregory Robichaud Protected Pensacola , FL 12345	Entity Individual	Occupation Training	Contribution Type Check	Amend	Amount $1,000.00
Seq# 107	Date 8/5/2022	Contributor Debra Fall 6859 Rickwood Drive Pensacola , FL 32504	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 108	Date 8/5/2022	Contributor Michael Tracy 1906 E. Bobe Street Pensacola , FL 32503	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $250.00
Seq# 109	Date 8/5/2022	Contributor John Asmar P.o. box 13113 Pensacola , FL 32561	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 110	Date 8/5/2022	Contributor Thomas Ledbetter 207 N. D Street Pensacola, FL 32502	Entity Individual	Occupation ISSO	Contribution Type Check	Amend	Amount $50.00
Seq# 111	Date 8/5/2022	Contributor Stephen Dawkins 631 Stanley Pensacola , FL 32503	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 112	Date 8/5/2022	Contributor Deb Fall LLC 1335 Creighton Road Pensacola, FL 32504	Entity Business	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $250.00
Seq# 113	Date 8/9/2022	Contributor Rex Northup 2600 Paradise Pointe Drive Pensacola , Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 114	Date 8/10/2022	Contributor Judy Inclan 4465 Devereux Place Pensacola , FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 115	Date 8/9/2022	Contributor Mark Taylor 1111 E. Moreno Street Pensacola , FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 116	Date 10/25/2021	Contributor NYN Inc DBA Badlands 23 Palafox Pl. Pensacola, FL 32502	Entity Business	Occupation Bar	Contribution Type Check	Amend Add	Amount $100.00
Seq# 117	Date 6/18/2022	Contributor Ida Gates 7601 N. 9th Ave F-143 Pensacola , fl 32514	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-10.00
Seq# 118	Date 6/18/2022	Contributor Ida Gates 7601 N. 9th Ave F-143 Pensacola , fl 32514	Entity Individual	Occupation Duplicate entry	Contribution Type Check	Amend Add	Amount $0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/22/2021	Contributor Beth Schweigart 260 N. Palafox Place Pensacola , Fl 32502	Entity Individual	Occupation GraphicDesigner	In-Kind Description Graphic Design Services	Amend	Amount $300.00
Seq# 2	Date 2/12/2022	Contributor Five Barrell 121 South Palafox Place Pensacola , FL 32502	Entity Business	Occupation Brewery	In-Kind Description Campaign Event	Amend	Amount $215.00
Seq# 3	Date 2/22/2022	Contributor Jeremy Clarke 3996 Sandy Bluff Dr. W Gulf Breeze, FL 32563	Entity Business	Occupation Consultant	In-Kind Description Consulting	Amend	Amount $100.00
Seq# 4	Date 5/28/2022	Contributor Gabe Smith 1000 W Gregory St. Pensacola , FL 32502	Entity Business	Occupation Artist	In-Kind Description Artwork	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/28/2021	Vendor USPS 101 Palafox Place Pensacola , Fl 32502	Purpose Mail Box	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 2	Date 9/2/2021	Vendor SQURE SPACE 1110 N 12th ave New York , NY 06431	Purpose Web Domain Name	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 9/8/2021	Vendor Square Space 225 Varick Street 12th Floor New York , Ny 10014	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 9/13/2021	Vendor Campaign Partner P.O. Box 118 Still River , MA 01467	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 5	Date 9/20/2021	Vendor Evergreen Print 318 Beverly Parkway Pensacola , FL 32505	Purpose Printed Campaign Material	Expenditure Type Monetary	Amend	Amount $86.76
Seq# 6	Date 9/28/2021	Vendor USPS 101 Palafox Place Pensacola , FL 32502	Purpose P.o. box	Expenditure Type Monetary	Amend Add	Amount $94.00
Seq# 7	Date 9/2/2021	Vendor Square Space Inc 225 Varick Street 12th Floor New York , Ny 10014	Purpose Web Site	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 8	Date 9/8/2021	Vendor Square Space 225 Varick Street 12th Floor New York , Ny 10014	Purpose Web Site	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 9	Date 9/13/2021	Vendor Campaign Partner P.o. Box 118 Still River , MA 01467	Purpose Web Site host	Expenditure Type Monetary	Amend Add	Amount $49.00
Seq# 10	Date 9/20/2021	Vendor Evergreen Print 318 Beverly Parkway Pensacola , FL 32505	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $86.76
Seq# 11	Date 9/23/2021	Vendor STRIPE P.o. box 118 Still River , Ma 01467	Purpose POS FEE	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 12	Date 9/27/2021	Vendor STRIPE P.o. Box 118 Still River , MA 01467	Purpose POS FEE	Expenditure Type Monetary	Amend Add	Amount $7.55
Seq# 13	Date 9/22/2021	Vendor STRIPE P.o. Box 118 Still River , MA 01467	Purpose POS FEE	Expenditure Type Monetary	Amend Add	Amount $29.30
Seq# 14	Date 9/23/2021	Vendor STRIPE P.o. Box 118 Still River , MA 01467	Purpose POS Fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 15	Date 10/1/2021	Vendor Evergreen Print and Mail 318 Beverly Parkway Pensacola , Fl 32505	Purpose Rack Card Print	Expenditure Type Monetary	Amend	Amount $237.25
Seq# 16	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Franciisco, CA 94105	Purpose Service Fee	Expenditure Type Monetary	Amend Add	Amount $29.30
Seq# 17	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Francisco, CA 94105	Purpose Service Fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 18	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Francisco, CA 94105	Purpose Service Fee	Expenditure Type Monetary	Amend Add	Amount $7.55
Seq# 19	Date 10/18/2021	Vendor Create Pensacola LLC 2475 E. Nine Mile Road Pensacola , Fl 32514	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 20	Date 10/8/2021	Vendor Square Space 225 Varick Street 12th Floor New York, NY 10014	Purpose Web Site Host	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 21	Date 10/14/2021	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 22	Date 10/6/2021	Vendor STRIPE P.o. box 118 Still River , MA 01467	Purpose POS Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 23	Date 10/15/2021	Vendor STRIPE P.o. box 118 Still River , MA 01467	Purpose POS Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 24	Date 10/21/2021	Vendor STRIPE P.o. box 118 Still River , MA 01467	Purpose POS Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 25	Date 10/28/2021	Vendor STRIPE P.o. box 118 Still River , MA 01467	Purpose POS Fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 26	Date 11/9/2021	Vendor Square Space 225 Varick Street 12th Floor New York, Ny 10014	Purpose Web Site Host	Expenditure Type Monetary	Amend	Amount $325.28
Seq# 27	Date 11/10/2021	Vendor WebElect 10150 Highland Manor Drive Suite 200 Tampa, Fl 33610	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 28	Date 11/12/2021	Vendor Evergreen Printing 318 Beverly Parkway Pensacola , Fl 32505	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $234.41
Seq# 29	Date 11/15/2021	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 30	Date 11/8/2021	Vendor Ron The Sign Man 10016 Navarre Parkway Navarre, Fl 32566	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $325.08
Seq# 31	Date 11/16/2021	Vendor Stripe PO Box 118 Still River, MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 32	Date 12/1/2021	Vendor Web Elect 10150 Highland Manor Drive Suite 200 Tampa, Fl 33610	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 33	Date 12/8/2021	Vendor Square Space 225 Varick Street 12th Floor New York , NY 10014	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 34	Date 12/14/2021	Vendor Campaign Partner P.O. Box 118 Still River , MA 01467	Purpose Web Site Services	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 35	Date 12/20/2021	Vendor Onbikes Pensacola 1250 E. Fisher Street Pensacola , FL 32503	Purpose Donation/Tickets-Winter Slow Ride	Expenditure Type Monetary	Amend	Amount $130.56
Seq# 36	Date 12/2/2021	Vendor Stripe P.O Box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 37	Date 12/9/2021	Vendor Stripe P.O. Box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 38	Date 12/10/2021	Vendor Stripe P.O. Box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 39	Date 12/10/2021	Vendor Stripe P.O. Box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 40	Date 12/12/2021	Vendor Stripe P.o. Box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 41	Date 12/13/2021	Vendor Stripe P O Box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 42	Date 12/15/2021	Vendor Stripe P.O. Box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 43	Date 12/17/2021	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 44	Date 12/17/2021	Vendor Stripe P.o. box 18 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 45	Date 12/17/2021	Vendor Stripe P.o. box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 46	Date 12/17/2021	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 47	Date 12/17/2021	Vendor Stripe P.o. box 118 Still River, MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 48	Date 12/18/2021	Vendor Stripe P.o. box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 49	Date 12/18/2021	Vendor Stripe P.o. box 118 Still River, MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 50	Date 12/28/2021	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 51	Date 1/14/2022	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 52	Date 1/10/2022	Vendor Square Space 225 Varick Street 12th floor New York , NY 10014	Purpose Web Site	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 53	Date 1/19/2022	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 54	Date 1/24/2022	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 55	Date 2/1/2022	Vendor Web Elect 10150 Highland Manor Drive Suite 200 Tampa , Fl 33610	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 56	Date 2/8/2022	Vendor Square Space 225 Varick Street 12th Floor New York , Ny 10014	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 57	Date 2/14/2022	Vendor Evergreen Print & Mail 318 Beverly Parkway Pensacola , Fl 32505	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $51.60
Seq# 58	Date 2/14/2022	Vendor Campaign Partner P.o. box 118 Still River, Ma 01467	Purpose Web Site Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 59	Date 2/22/2022	Vendor Jeremy Clarke 3996 Sandy Bluff Gulf Breeze, FL 32563	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 60	Date 2/8/2022	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 61	Date 2/16/2022	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 62	Date 2/16/2022	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 63	Date 2/16/2022	Vendor stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $26.40
Seq# 64	Date 2/24/2022	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 65	Date 2/24/2022	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 66	Date 3/1/2022	Vendor Web Elect 10150 Highland Manor Drive Suite 200 Tampa , Fl 33610	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 67	Date 3/8/2022	Vendor Square Space 225 Varick Street New York , NY 10014	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 68	Date 3/10/2022	Vendor Creative Instinct 4800 N. W Street Pensacola , Fl 32505	Purpose Signs	Expenditure Type Monetary	Amend	Amount $713.20
Seq# 69	Date 3/14/2022	Vendor Campaign Partner P.o. box 118 Still River , Ma 01467	Purpose Web Site Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 70	Date 3/14/2022	Vendor Pensacola Hardware 20 E. Gregory Street Pensacola , Fl 32502	Purpose Sign Hardware	Expenditure Type Monetary	Amend	Amount $34.19
Seq# 71	Date 3/17/2022	Vendor Big Rhino Promotions 140 Industrial Blvd Pensacola , Fl 32505	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $1,608.20
Seq# 72	Date 3/24/2022	Vendor Stripe P.o. box 118 Fall River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 73	Date 3/22/2022	Vendor Stripe P.o. box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 74	Date 3/17/2022	Vendor Stripe P.o. box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 75	Date 3/9/2022	Vendor Stripe P.o. box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 76	Date 3/7/2022	Vendor Stripe P.o. box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 77	Date 4/1/2022	Vendor WebElect 10150 Highland Manor Drive Suite 200 Tampa , Fl 33610	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 78	Date 4/7/2022	Vendor LOWES 1201 Airport Road Pensacola, FL 32504	Purpose Campaign Sign Supplies/Material	Expenditure Type Monetary	Amend	Amount $115.66
Seq# 79	Date 4/8/2022	Vendor Square Space 225 Varick Street New York , Ny 10014	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 80	Date 4/14/2022	Vendor Big Rhino Promotions 140 Industrial Blvd Pensacola , FL 32505	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $113.31
Seq# 81	Date 4/14/2022	Vendor Campaign Partner P.o. box 118 Still River , Ma 01467	Purpose Web Site Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 82	Date 4/28/2022	Vendor Elite Printing 3636 North L. Street Suite D-A Pensacola , FL 32505	Purpose Campaign Stickers	Expenditure Type Monetary	Amend	Amount $173.88
Seq# 83	Date 4/14/2022	Vendor Campaign Partner P.o. box 118 Still River , Ma 01467	Purpose Web Site Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 84	Date 4/6/2022	Vendor Stripe P.o. box 118 Fall River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 85	Date 4/16/2022	Vendor Stripe P.o. box 118 Fall River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 86	Date 4/16/2022	Vendor Stripe P.o. box 118 fall RIver , ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 87	Date 4/21/2022	Vendor Stripe P.o. box 118 Fall River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 88	Date 4/29/2022	Vendor Stripe P.o. box 118 Fall River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 89	Date 4/22/2022	Vendor VistaPrint 275 Wyman Street Waltham , Ma 02451	Purpose Art Work Design for Polo Shirt	Expenditure Type Monetary	Amend	Amount $5.38
Seq# 90	Date 4/29/2022	Vendor VistaPrint 275 Wyman Street Waltham , Ma 02451	Purpose Polo Shirts	Expenditure Type Monetary	Amend	Amount $112.70
Seq# 91	Date 4/29/2022	Vendor VistaPrint 275 Wyman Street Waltham , MA 02451	Purpose Pre Ink Stamp	Expenditure Type Monetary	Amend	Amount $27.49
Seq# 92	Date 5/2/2022	Vendor Julie Slayton 1015 E, Brainard Pensacola , Fl 32503	Purpose Contribution refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 93	Date 5/2/2022	Vendor Elite Printing 3636 North L Street Pensacola , Fl 32505	Purpose Campaign Stickers	Expenditure Type Monetary	Amend	Amount $173.88
Seq# 94	Date 5/5/2022	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 95	Date 5/3/2022	Vendor Stripe P.o. box 118 Fall River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 96	Date 5/2/2022	Vendor Web Elect 10150 Highland Manor Drive Suite 200 Tampa , Fl 33610	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 97	Date 5/9/2022	Vendor USPS 101 Palafox Place Pensacola , Fl 32502	Purpose Campaign Mailbox	Expenditure Type Monetary	Amend	Amount $141.00
Seq# 98	Date 5/4/2022	Vendor Brian Butler Photography 3241 Penifield Drive Pensacola , FL 32503	Purpose Campaign Video Creation	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 99	Date 5/9/2022	Vendor Squarespace 225 Varick Street New York , Ny 10014	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 100	Date 5/16/2022	Vendor Campaign Partner P.o. box 118 Still River , Ma 01467	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 101	Date 6/14/2022	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 102	Date 6/14/2022	Vendor Stripe P.o. box 1118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 103	Date 6/8/2022	Vendor Square Space 225 Varick Street New York , FL 10014	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 104	Date 6/7/2022	Vendor Stripe P.o. box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 105	Date 6/1/2022	Vendor Web Elect 10150 Highland Manor Drive Suite 200 Tampa , FL 33610	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 106	Date 6/1/2022	Vendor Stripe P.o. box 118 Still River, MA 33610	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 107	Date 6/1/2022	Vendor Stripe P.o. box 118 Still River, MA 33610	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 108	Date 6/1/2022	Vendor Lowes Home Improvement 4310 West Fairfield Drive Pensacola, FL 32526	Purpose Election Sign Supplies	Expenditure Type Monetary	Amend	Amount $97.52
Seq# 109	Date 6/8/2022	Vendor Escambia County Florida 213 Palafox Place Pensacola , Fl 32502	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 110	Date 6/28/2022	Vendor Stripe P.o. box 118 Still River , MA 01467	Purpose CC FEE	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 111	Date 6/23/2022	Vendor Stripe P.o. box 118 Still River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 112	Date 7/1/2022	Vendor Web Elect 10150 Highland Manor Drive Suite 200 Tampa , FL 3310	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 113	Date 7/8/2022	Vendor Jeremy clark 3996 Sandy Bluff Drive Gulf Breeze, FL 32563	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 114	Date 7/8/2022	Vendor Squarespace 225 Varick Street New York, NY 10014	Purpose Election Services/Web	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 115	Date 7/14/2022	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 116	Date 7/14/2022	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 117	Date 7/14/2022	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 118	Date 7/21/2022	Vendor Evergreen Print & Mail 318 Beverly Parkway Pensacola , Fl 32505	Purpose Campaign Mailer	Expenditure Type Monetary	Amend	Amount $3,204.04
Seq# 119	Date 7/21/2022	Vendor Stripe P.o. box 118 Fall River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 120	Date 7/20/2022	Vendor Stripe P.o. box 118 Still River , Ma 01467	Purpose CC Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 121	Date 7/18/2022	Vendor The Marketing Bar 260 S. Tarragona Street Pensacola , Fl 32502	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $556.50
Seq# 122	Date 7/23/2022	Vendor The Listener Group 2042 Hamilton Crossing Drive Cantonment , Fl 32533	Purpose Survey of Rep and NPA	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 123	Date 8/1/2022	Vendor Web Elect 10150 Highland Park Drive Suite 200 Tampa , FL 33610	Purpose Election Services	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 124	Date 8/8/2022	Vendor Square Space 225 Varrick Street 12th Floor New York, NY 10014	Purpose CC Services	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 125	Date 8/12/2022	Vendor Gravis Marketing 2937 Sierra Court SW Iowa City , IA 52240	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $1,945.85
Seq# 126	Date 8/12/2022	Vendor Evergreen Printing 318 Beverly Parkway Pensacola , FL 32505	Purpose Campaign Mailing	Expenditure Type Monetary	Amend	Amount $2,495.00
Seq# 127	Date 8/15/2022	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 128	Date 8/17/2022	Vendor Square Space 225 Varick Street 12th Floor New York , NY 10014	Purpose Web Site Services	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 129	Date 9/30/2021	Vendor Bank of Pensacola 500 S. Palafox St. Pensacola, FL 32502	Purpose Service Fee	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 130	Date 11/9/2021	Vendor Square Space 225 Varick Street 12th Floor New York, Ny 10014	Purpose Web Site Host	Expenditure Type Monetary	Amend Delete	Amount $-325.28
Seq# 131	Date 11/9/2021	Vendor Square Space 225 Varick Street 12th Floor New York, Ny 10014	Purpose Web Site Host	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 132	Date 11/8/2021	Vendor Ron The Sign Man 10016 Navarre Parkway Navarre, Fl 32566	Purpose Campaign Signs	Expenditure Type Monetary	Amend Delete	Amount $-325.08
Seq# 133	Date 11/8/2021	Vendor Ron The Sign Man 10016 Navarre Parkway Navarre, Fl 32566	Purpose Campaign Signs	Expenditure Type Monetary	Amend Add	Amount $325.28
Seq# 134	Date 1/3/2022	Vendor Web Elect 10150 Highland Manor Dr. Ste. 200 Tampa, FL 33610	Purpose Election Services	Expenditure Type Monetary	Amend Add	Amount $55.00
Seq# 135	Date 2/22/2022	Vendor Jeremy Clarke 3996 Sandy Bluff Gulf Breeze, FL 32563	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 136	Date 2/22/2022	Vendor Jeremy Clarke 3996 Sandy Bluff Gulf Breeze, FL 32563	Purpose No payment, in-kind donation as noted originally.	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 137	Date 3/10/2022	Vendor Creative Instinct 4800 N. W Street Pensacola , Fl 32505	Purpose Signs	Expenditure Type Monetary	Amend Delete	Amount $-713.20
Seq# 138	Date 3/10/2022	Vendor Creative Instinct 4800 N. W Street Pensacola , Fl 32505	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $707.20
Seq# 139	Date 4/14/2022	Vendor Campaign Partner P.o. box 118 Still River , Ma 01467	Purpose Web Site Services	Expenditure Type Monetary	Amend Delete	Amount $-49.00
Seq# 140	Date 4/14/2022	Vendor Campaign Partner P.o. box 118 Still River , Ma 01467	Purpose Duplicate Entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 141	Date 4/14/2022	Vendor Creative Instincts 4800 N "W" St, Pensacola, FL 32501	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $580.00
Seq# 142	Date 4/14/2022	Vendor Odd Colony Brewery 260 N Palafox St. Pensacola, FL 32502	Purpose Campaign staff meeting	Expenditure Type Monetary	Amend Add	Amount $64.99
Seq# 143	Date 5/3/2022	Vendor Stripe P.o. box 118 Fall River , MA 01467	Purpose CC Fee	Expenditure Type Monetary	Amend Delete	Amount $-29.30
Seq# 144	Date 5/3/2022	Vendor Stripe P.o. box 118 Fall River , MA 01467	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 145	Date 6/1/2022	Vendor Stripe P.o. box 118 Still River, MA 33610	Purpose CC Fee	Expenditure Type Monetary	Amend Delete	Amount $-3.20
Seq# 146	Date 6/1/2022	Vendor Stripe P.o. box 118 Still River, MA 33610	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 147	Date 7/14/2022	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Election Services	Expenditure Type Monetary	Amend Delete	Amount $-49.00
Seq# 148	Date 7/14/2022	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 149	Date 7/14/2022	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Election Services	Expenditure Type Monetary	Amend Delete	Amount $-49.00
Seq# 150	Date 7/14/2022	Vendor Campaign Partner P.o. box 118 Still River , MA 01467	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 151	Date 8/9/2022	Vendor Evergreen Printing 318 Beverly Pkwy Pensacola, FL 32505	Purpose Printing and postage for mailers	Expenditure Type Monetary	Amend Add	Amount $2,338.60
Seq# 152	Date 8/9/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 153	Date 8/9/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $7.55
Seq# 154	Date 8/9/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $7.55
Seq# 155	Date 8/9/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 156	Date 8/9/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 157	Date 8/11/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 158	Date 8/12/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 159	Date 8/3/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $4.65
Seq# 160	Date 8/3/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 161	Date 8/3/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 162	Date 8/4/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $29.08
Seq# 163	Date 8/2/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $7.55
Seq# 164	Date 8/17/2022	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 165	Date 11/3/2021	Vendor Stripe P.O.B. 118 Still River, MA 33610	Purpose POS fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 166	Date 8/22/2022	Vendor Gravis Marketing 920 Belle Ave Ste.1330 Winter Spring, FL 32708	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 167	Date 8/24/2022	Vendor Square Space 225 Varick St. New York, NY 10014	Purpose Campaign Internet Services	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 168	Date 9/1/2022	Vendor Web Elect 1-150 Highland Manor Dr. Ste. 200 Tampa, FL 33610	Purpose Campaign Internet Service	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 169	Date 9/8/2022	Vendor Square Space 225 Varick St. New York, NY 10014	Purpose Campaign Internet Service	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 170	Date 9/30/2022	Vendor Bank of Pensacola 500 S. Palafox St. Pensacola, FL 32502	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 171	Date 10/3/2022	Vendor Web Elect 1-150 Highland Manor Dr. Ste. 200 Tampa, FL 33610	Purpose Campaign Internet Service	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 172	Date 10/11/2022	Vendor Square Space 225 Varick St. New York, NY 10014	Purpose Campaign internet service	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 173	Date 10/31/2022	Vendor Bank of Pensacola 500 S. Palafox St. Pensacola, FL 32502	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 174	Date 9/28/2021	Vendor USPS 101 Palafox Place Pensacola , FL 32502	Purpose P.o. box	Expenditure Type Monetary	Amend Delete	Amount $-94.00
Seq# 175	Date 9/28/2021	Vendor USPS 101 Palafox Place Pensacola , FL 32502	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 176	Date 9/2/2021	Vendor Square Space Inc 225 Varick Street 12th Floor New York , Ny 10014	Purpose Web Site	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 177	Date 9/2/2021	Vendor Square Space Inc 225 Varick Street 12th Floor New York , Ny 10014	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 178	Date 9/8/2021	Vendor Square Space 225 Varick Street 12th Floor New York , Ny 10014	Purpose Web Site	Expenditure Type Monetary	Amend Delete	Amount $-35.00
Seq# 179	Date 9/8/2021	Vendor Square Space 225 Varick Street 12th Floor New York , Ny 10014	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 180	Date 9/13/2021	Vendor Campaign Partner P.o. Box 118 Still River , MA 01467	Purpose Web Site host	Expenditure Type Monetary	Amend Delete	Amount $-49.00
Seq# 181	Date 9/13/2021	Vendor Campaign Partner P.o. Box 118 Still River , MA 01467	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 182	Date 9/20/2021	Vendor Evergreen Print 318 Beverly Parkway Pensacola , FL 32505	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-86.76
Seq# 183	Date 9/20/2021	Vendor Evergreen Print 318 Beverly Parkway Pensacola , FL 32505	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 184	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Franciisco, CA 94105	Purpose Service Fee	Expenditure Type Monetary	Amend Delete	Amount $-29.30
Seq# 185	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Franciisco, CA 94105	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 186	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Francisco, CA 94105	Purpose Service Fee	Expenditure Type Monetary	Amend Delete	Amount $-3.20
Seq# 187	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Francisco, CA 94105	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 188	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Francisco, CA 94105	Purpose Service Fee	Expenditure Type Monetary	Amend Delete	Amount $-7.55
Seq# 189	Date 9/22/2021	Vendor Stripe 510 Townsend St. San Francisco, CA 94105	Purpose Duplicate entry	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 190	Date 4/7/2022	Vendor LOWES 1201 Airport Road Pensacola, FL 32504	Purpose Campaign Sign Supplies/Material	Expenditure Type Monetary	Amend Delete	Amount $-115.66
Seq# 191	Date 4/7/2022	Vendor LOWES 1201 Airport Road Pensacola, FL 32504	Purpose Campaign Sign Supplies/Material	Expenditure Type Monetary	Amend Add	Amount $115.86
Seq# 192	Date 4/29/2022	Vendor VistaPrint 275 Wyman Street Waltham , MA 02451	Purpose Pre Ink Stamp	Expenditure Type Monetary	Amend Delete	Amount $-27.49
Seq# 193	Date 4/29/2022	Vendor VistaPrint 275 Wyman Street Waltham , MA 02451	Purpose Pre Ink Stamp	Expenditure Type Monetary	Amend Add	Amount $27.40
Seq# 194	Date 11/2/2022	Vendor Steve Sharp 920 W. Gregory St. Pensacola, FL 32502	Purpose Campaign loan reimburesment	Expenditure Type Monetary	Amend	Amount $165.45

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