Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2022
Debra Gilbert
5885 Avondale Rd
Pensacola, FL 32526
Individual
Check
$50.00
2
1/7/2022
Ashley Geri
9731 Tower Ridge Rd
Pensacola, FL 32526
Individual
Check
$50.00
3
1/8/2022
Linda Smith
9731 Tower Ridge Rd
Pensacola, FL 32526
Individual
Retired
Check
$500.00
4
1/12/2022
David Smith
5241 Crowson Rd
Pensacola, FL 32526
Individual
Check
$50.00
5
1/18/2022
Emily Allen
29 Glynquist Ave
Pensacola, FL 32526
Individual
Check
$20.22
6
1/25/2022
Amanda Lavigne
6312 Clegg Rd
Pensacola, FL 35256
Individual
BookKeeper
Check
$100.00
7
1/15/2022
Kathie Moon
4420 Youpon Rd
Pensacola, FL 32526
Individual
Cash
$50.00
8
1/19/2022
Carol Harvey
6626 Frank Reeder Rd
Pensacola, FL 32526
Individual
Retired
Check
$100.00
9
1/29/2022
Joseph Allen
24026 Cowpen Creek Rd
Robertsdale, AL 36567
Individual
MetalFabricator
Check
$193.73
10
2/16/2022
Linda Smith
9731 Tower Ridge Rd
Pensacola, FL 32526
Individual
Retired
Check
$250.00
11
2/17/2022
Shari Wade
8136 Mobile Hwy
Pensacola, FL 32526
Individual
Retired
Check
$100.00
12
3/1/2022
Ashley Geri
9731 Tower Ridge Rd
Pensacola, FL 32526
Individual
Check
$50.00
13
3/25/2022
Joseph Allen
24026 Cowpen Creek Rd
Robertsdale, AL 36567
Individual
MetalFabricator
Check
$250.00
14
3/25/2022
Deborah Brown
7504 MOBILE HWY
Pensacola, FL 32526
Individual
Retired
Check
$250.00
15
4/6/2022
Paul Lavallee
1572 COTTAGE PARK DR
Cantonment, FL 32533
Individual
Cash
$40.00
16
4/8/2022
Sharon K Adkison
7917 Thomley Trail
Pensacola, FL 32526
Individual
Check
$50.00
17
4/19/2022
Shirley A Reddick
3247 Fridinger Dr
Pensacola, FL 32526
Individual
Retired
Check
$200.00
18
4/19/2022
Maresha Harvey
6626 Frank Reeder Rd
Pensacola, FL 32526
Individual
Check
$50.00
19
6/2/2022
WILLIAM HEIDEN
7125 BEULAH RD
Pensacola, FL 32526
Individual
Retired
Cash
$50.00
20
8/10/2022
Allied Shirts
11525 Stonehollow Dr Ste A100
Austin, TX 78758-3269
Business
Refund
$56.00
Total Contributions
$2,459.95

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/10/2022
Connor Mann
9731 TOWER RIDGE RD
Pensacola, FL 32526
Candidate
to Themselves
Petition
printing
$35.00
2
1/7/2022
Connor Mann
9731 TOWER RIDGE RD
Pensacola, FL 32526
Candidate
to Themselves
Website URL
$63.86
3
1/19/2022
Connor Mann
9731 TOWER RIDGE RD
Pensacola, FL 32526
Candidate
to Themselves
Thank you cards
$2.30
4
2/2/2022
Connor Mann
9731 TOWER RIDGE RD
Pensacola, FL 32526
Candidate
to Themselves
Petition verification fee
$50.00
5
3/1/2022
Portland Communications Inc
PO Box 4725
Pensacola, FL 32507
Business
Marketing
Website development & hosting
$35.00
Total In-Kind Contributions
$186.16

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/31/2022
Hancock Whitney Bank
940 Creighton Rd
Pensacola, FL 32504
Service Charge
Monetary
$3.00
2
2/17/2022
FastSigns
2101 US-98 STE G
Daphne, AL 36526
(15)54x36 Printed Coro Yard Signs
Monetary
$756.66
3
2/24/2022
Lowes
777 W Nine Mile Rd
Pensacola , FL 32534
Lumber for
54x36
Printed
Coro Yard
Signs
Monetary
$123.30
4
2/28/2022
Hancock Whitney Bank
940 Creighton Rd
Pensacola, FL 32504
Service Charge
Monetary
$3.00
5
3/31/2022
Hancock Whitney
940 Creighton Rd
Pensacola, FL 32504
Service Charge
Monetary
$3.00
6
4/7/2022
Ron The Sign Man
10016 Navarre Parkway
Navarre, FL 32566
(150) 18x24 two sided/two color yard signs
Monetary
$735.09
7
4/29/2022
Hancock Whitney Bank
940 Creighton Rd
Pensacola, FL 32504
Service Fee
Monetary
$3.00
8
5/17/2022
VistaPrint
275 Wyman Street
Waltham, Ma 02451
Flyers
Monetary
$264.39
9
5/20/2022
Dollar Tree
5419 Saufley Field Rd
Pensacola, FL 32526
Office Supplies
Monetary
$5.38
10
5/31/2022
Hancock Whitney
940 Creighton Rd
Pensacola, FL 32504
Service Charge
Monetary
$3.00
11
6/30/2022
Hancock Whitney
940 Creighton Rd
Pensacola, Fl 32504
Service Charge
Monetary
$3.00
12
8/5/2022
Allied Shirts
11525 Stonehollow Dr Ste A100
Austin, TX 78758-3269
T-Shirts
Monetary
$181.16
13
8/16/2022
Publix Super Market
8684 Beulah Rd
Pensacola, FL 32526
Water
Bottles
Monetary
$10.00
14
8/15/2022
Dollar Tree
5419 Saufley Field Rd
Pensacola, FL 32526
Two Water Bottles
Monetary
$2.69
15
8/18/2022
Connor Patrick Mann
9731 TOWER RIDGE RD
Pensacola, FL 32526
Two Canopies
Reimbursements
$55.00
16
8/17/2022
Dirt Cheap Pensacola
8102 N Davis Hwy #1/2
Pensacola, FL 32514
Canopy
Monetary
$12.90
17
8/24/2022
Connor P Mann
9731 Tower Ridge Rd
Pensacola, FL 32526
Gas for two vehicles. (Sign transportation)
Reimbursements
$89.22
18
8/24/2022
Hancock Whitney
940 Creighton Rd
Pensacola, FL 32504
Final bank fee
Monetary
$20.00
19
8/19/2022
Walmart Supercenter
4600 Mobile Hwy
Pensacola, FL 32506
Snacks, Chairs, Umbrellas and a Canopy for Election Day. Thank you cards.
Monetary
$186.16
Total Expenditures
$2,459.95

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