Candidate: Thomas Campanella

Office: Santa Rosa Island Authority

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2022	Contributor Ann Permenter 236 Sabine Dr. Pensacola Beach, Fl 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/31/2022	Contributor Thomas Ando Campanella 106 siguenza dr. Pensacola Beach,, Fl 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $222.16
Seq# 3	Date 9/29/2022	Contributor Baskerville Donovan Inc 449 W Main Street Pensacola, Fl 32502	Entity Business	Occupation Engineer	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 10/21/2022	Contributor Thomas Ando Campanella 106 siguenza dr. Pensacola Beach,, Fl 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 10/27/2022	Contributor Thomas Ando Campanella 106 siguenza dr. Pensacola Beach,Fl., Fl 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/19/2022	Contributor Thomas Ando Campanella 106 siguenza dr. Pensacola Beach,, Fl 32561	Entity Individual	Occupation Retired	In-Kind Description Campaign signs	Amend	Amount $5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/1/2022	Vendor Shelley Ink P O Box 844 Gulf Breeze, Fl 32562-0844	Purpose advertise	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 2	Date 9/12/2022	Vendor Ron the Sign Man 10016 Navarre Parkway Navarre, Fl 32566	Purpose signs	Expenditure Type Monetary	Amend	Amount $210.26
Seq# 3	Date 9/29/2022	Vendor Shelley Ink P O Box 844 Gulf Breeze, Fl 32562-0844	Purpose Advertise	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 4	Date 10/21/2022	Vendor DLux Printing 3320 North W Street Pensacola, Fl 32505	Purpose mail outs	Expenditure Type Monetary	Amend	Amount $397.39
Seq# 5	Date 10/27/2022	Vendor Shelley Shelley Ink P O Box 844 Gulf Breeze, Fl 32562-0844	Purpose advertise	Expenditure Type Monetary	Amend	Amount $518.00
Seq# 6	Date 12/1/2022	Vendor Thomas Ando Campanella 106 siguenza dr. Pensacola Beach,Fl., Fl 32561	Purpose repay loan close act	Expenditure Type Monetary	Amend	Amount $11.51
Seq# 7	Date 12/1/2022	Vendor Warrington Bank P.O. box 4877 Pensacola, Fl 32507-0877	Purpose service charges	Expenditure Type Monetary	Amend Add	Amount $15.00

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