Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2022
Stanley V McDaniels
5931 Mona Ln
B
Pensacola, Fl 32504
Individual
CEO
Cash
$50.00
2
5/11/2022
Master Butler Service Corp.
1116 Polk Ave
Pensacola, FL 32507
Business
Servant OfAll
Check
$100.00
3
5/11/2022
Sarah McDaniels
5931 Mona Ln
B
Pensacola, FL 32504
Individual
Admin.
Cash
$50.00
4
5/11/2022
Stanley McDaniels
5931 Mona Ln
B
Pensacola, FL 32504
Individual
Servant OfAll
Cash
$21.00
5
5/16/2022
Denise F Gary
4511 Charmonte Way
Pensacola, FL 32505
Individual
Retired
Check
$300.00
6
5/16/2022
Linda Ripley
DSDE
104
Pensacola, FL 32504
Individual
Cash
$1.00
7
5/31/2022
Mark Spitznagel
3985 Bentwood Ln.
cantonment, fl 32533
Individual
engineer
Check
$200.00
8
5/23/2022
Master Butler Service Corp
1116 Polk Ave.
Pensacola, FL 32507
Business
Servant ofAll
Check
$900.00
9
6/27/2022
Denise F Gary
4511 Charmonte Way
Pensacola, FL 32505
Individual
Retired
Check
$300.00
10
6/29/2022
Denise Beckham
4680 Blue Ribbon Dr
Milton, FL 32583
Individual
RNRecruiter
Cash
$50.00
11
6/29/2022
Diane I Ziegenfuss
4680 Blue Ribbon Dr
Milton, FL 32583
Individual
Retired
Cash
$10.00
12
7/1/2022
Stanley McDaniels
5931 Mona Ln
B
Pensacola, FL 32504
Individual
servant ofall
Cash
$50.00
13
7/1/2022
Stanley McDaniels
5931 Mona Ln
B
Pensacola, FL 32504
Individual
servant ofall
Cash
$50.00
14
7/5/2022
Stanley McDaniels
5931 Mona Ln
B
Pensacola, Fl 32504
Individual
servant ofall
Cash
$50.00
15
7/5/2022
Stanley McDaniels
5931 Mona Ln
B
Pensacola, Fl 32504
Individual
servant ofall
Cash
$50.00
16
7/19/2022
Stanley McDaniels
5931 Mona Ln
B
Pensacola, FL 32504
Individual
servant ofall
Cash
$30.00
Total Contributions
$2,212.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/16/2022
Stanley McDaniels
5931 Mona Ln
B
Pensacola, FL 32504
Candidate
to Themselves
CEO
Cash payment for Petition
$31.20
Total In-Kind Contributions
$31.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/18/2022
SOE Escambia County
221 N Palafox
pensacola, fl 32502
petition entries
Petty Cash Spent*
$31.20
2
5/14/2022
Escambia County
221 N palafox
Pensacola , FL 32502
Public Record Research
Monetary
$18.36
3
5/17/2022
$50 eye guy coffee
6710 n Davis hwy
pensacola, fl 32504
coffee for campaign event
Monetary
$9.29
4
5/23/2022
Tabitha Christopher
4023 N eighth ave
pensacola, fl 32503
Consultant
Monetary
$105.00
5
5/24/2022
Tabitha Christopher
4023 N eighth ave
pensacola, fl 32503
consultant
Monetary
$1,000.00
6
5/24/2022
Pensacoal Airport
2430 airport blvd
pensacola, fl 32504
parking
for
campaign
event
Monetary
$2.00
7
5/26/2022
Fed Ex
1520 airport blvd
Pensacola, Fl 32504
Printing for campaign
Monetary
$1.46
8
5/25/2022
Escambia County
221 N Palafox
Pensacola, FL 32502
research
Monetary
$17.90
9
5/11/2022
Escambia County
221 N Palafox
Pensacola, FL 32502
in kind
Monetary
$21.00
10
6/3/2022
Fed Ex
1520 airport blvd
Pensacola, Fl 32504
campaign materials
Monetary
$1.03
11
6/7/2022
Tyler Doe
I10and Davis Rd
Pensacola, fl 32504
cash withdraw for interview
Monetary
$20.00
12
6/17/2022
Drowsy Poet
410 airport blvd
Pensacola, Fl 32504
campaign meeting
Monetary
$5.32
13
6/16/2022
Sarku Japan
5100 n 9th ave
Pensacola, fl 32504
Campaign meeting
Monetary
$14.16
14
6/16/2022
Panera Bread
5090 Bayou Blvd.
pensacola , fl 32405
campaign meeting
Monetary
$9.43
15
6/18/2022
Fed Ex
1520 airport blvd
Pensacola, Fl 32504
copies for campaign
Monetary
$1.29
16
7/5/2022
Compu Graphix
800 Beverly Pkway
Pensacola, FL 32505
Signs
Monetary
$130.00
17
7/6/2022
Compu Graphix
800 Beverly Pkway
Pensacola, FL 32505
Signs
Monetary
$77.70
Total Expenditures
$1,433.94

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