Posted in Politics

City Council D6 finances

   August 18, 2022

Here is how the campaign finances breakdown:

Ann Hill
Cash $13,057.00
In-kind $2,850.00
Expenditures $11,551.44
Maureen Padden
Cash $5,731.26
In-kind $526.00
Expenditures $2,830.85
Allison Patton
Cash $58,480.00
In-kind $2,637.35
Expenditures  $34,681.46

Ann Hill

Receipts:

Date Contributor LName First Name  Amount Contribution Type Occupation
5/17/22 Hill Ann  $  1,000.00 Check Citycouncilwoman
5/25/22 Hill Ann  $     500.00 In Kind Citycouncilwoman
5/29/22 Horning Gloria  $     200.00 In Kind Environmentalscientist
5/29/22 Sherburne Del  $     100.00 In Kind Handyman,landscaper
5/30/22 Hill Teresa  $       50.00 Check
6/1/22 Hill Teresa  $       20.00 Check
6/3/22 Scott Crystal  $     100.00 Check HabitatforHumanity
6/3/22 Buchanan Drew  $     100.00 Check ZiroSupplyowner
6/3/22 Nixon John  $       17.00 Check
6/3/22 Rogers Susanna  $       15.00 Check
6/3/22 Thinger Craig  $       10.00 Check
6/4/22 Borden Renee  $     200.00 Check Realestatesales
6/4/22 Hill Mikela  $       20.00 Check
6/7/22 Watkins Elizabeth  $     100.00 Check Filmmaker
6/10/22 Presti Charles  $       20.00 Check
6/15/22 Hill Ann  $  2,000.00 Loan CityCouncil
6/16/22 Mazur Nina  $       50.00 Check
6/16/22 Gillette Claude  $       20.00 Check
6/16/22 Marcott Kelly  $       20.00 Check
6/16/22 Makepeace Mary  $       20.00 Check
6/16/22 Clement Gera  $       20.00 Check
6/16/22 Clement Jodi  $       20.00 Check
6/16/22 Cosson Rachel  $       20.00 Check
6/16/22 Ford Susan  $       20.00 Check
6/16/22 Meusel Pat  $       20.00 Check
6/16/22 Fritz Mary  $       20.00 Check
6/16/22 Bain Bianca  $       20.00 Check
6/16/22 Hill Julia  $       40.00 Check
6/16/22 Arrington Walter  $       20.00 Check
6/16/22 Sands Simone  $       20.00 Check
6/16/22 Abhaya Yoga Center  $       20.00 Check
6/16/22 Radomski Linda  $       20.00 Check
6/16/22 Wilson Betty  $       20.00 Check
6/17/22 Sherburne Del  $     100.00 In Kind Handyman,landscaper
6/17/22 Marchetti Angela  $       20.00 Check
6/17/22 Zeigler Etta  $       20.00 Check
6/17/22 Johnson Melissa  $     200.00 Check FearlessCommunityDir
6/17/22 LaNasa Nancy  $       20.00 Cash
6/17/22 Regan Ann  $     500.00 Check Attorney
6/18/22 Wallace Travis  $       20.00 Check
6/18/22 Amorim Susan  $       40.00 Check
6/18/22 Hostetter Margaret  $     100.00 Check Realestaterentals
6/18/22 Sohns Dean  $     100.00 Check Chef
6/19/22 Manning Marcella  $       80.00 Check
6/20/22 Johnson Greg  $       20.00 Check
6/20/22 Nixon John  $     100.00 Check Environmentalmanagement
6/21/22 Hill Teresa  $       50.00 Check
6/23/22 Stuteville Ella  $     100.00 Check Retired
6/24/22 Bursey Steven  $     200.00 Check Paramedic
6/24/22 Green Demina  $       50.00 Check
6/24/22 Walsh Chance  $     500.00 Check Restaurateur
6/27/22 Albrecht Barbara  $       20.00 Cash
6/30/22 Kell Steven  $     100.00 In Kind Restaurantstaff
7/2/22 Palmer Patrick  $       20.00 Check
7/2/22 McDonald Larry  $       30.00 Check
7/2/22 Perry Beverly  $       35.00 Check
7/2/22 East King’s Corner Cafe  $     250.00 In Kind Restaurateur
7/3/22 Bass Blakely  $       20.00 Check
7/6/22 iRide  $  1,000.00 Check Used cars
7/6/22 Reed Nissan Clermont  $  1,000.00 Check Cardealership
7/6/22 Reed Nissan  $  1,000.00 Check Cardealership
7/9/22 Black Taran  $     100.00 In Kind Pre-law
7/10/22 Kell Steven  $     100.00 In Kind Restaurantstaff
7/11/22 Bruni Breena  $     100.00 Check Engagedcitizen
7/15/22 Rafferty Troy  $     500.00 Check attorney
7/15/22 Buchanan Drew  $       50.00 Check
7/21/22 Kell Steven  $     100.00 In Kind Restaurantstaff
7/21/22 Black Taran  $     100.00 In Kind pre-law
7/21/22 Hill Mikela  $     400.00 In Kind Cosmetologist
7/21/22 Hill Adriana  $     500.00 In Kind Mary Kaydistributor
7/23/22 Black Taran  $     100.00 In Kind Pre-law
7/26/22 Fritz Mary  $       50.00 Check
7/26/22 Bear David M  $  1,000.00 Check Beerdistributor
7/26/22 The Lewis Bear Company  $  1,000.00 Check Beerdistributor
7/28/22 Paquette Daniel  $       50.00 Check
7/30/22 Black Taran  $     100.00 In Kind Pre-law
8/3/22 Horning Gloria  $     100.00 In Kind PhDEnvironmentalscienc
8/5/22 Siddal Tori  $       20.00 Check

Expenditures

Date Vendor First Name  Amount Contributor Type
6/27/22 Adobe  $       61.48 software
7/29/22 Adobe  $       61.48 Software
6/20/22 Anedot  $         4.80 Fee
6/23/22 Anedot  $         4.30 Fee
7/28/22 Anedot  $         2.30 Fee
6/17/22 Cactus Flower  $       33.07 Working  & lunch
7/8/22 Carter J Gaston  $     100.00 artwork
6/16/22 City of Pensacola  $     859.45 Filing fee
6/22/22 Ever’mans  $       30.59 Campaign breakfast meeting
6/27/22 Getty Images  $       10.20 Istock
7/7/22 Highway Traffic Supply  $     464.00 blank boards
6/1/22 Hill Teresa  $       20.36 domain  & registration  &
6/21/22 Hill Teresa  $       81.88 Lowes receipts
5/29/22 Home Depot  $       69.90 wood and screws for campaign sign frames
6/23/22 Home Depot  $     179.15 Sign materials
6/30/22 Home Depot  $       14.13 Plywood
7/7/22 Home Depot  $       90.30 H-brackets
6/18/22 Hub Staceys  $       53.06 Campaign sign meeting
7/28/22 Kell Steven  $     100.00 IT work
7/18/22 Lamar  $     890.00 Poster
7/19/22 Lowes  $     113.96 Minwax clear gloss
7/26/22 Lowes  $         8.55 supplies
7/2/22 Melodious Allen  $     600.00 Band
6/15/22 Meta  $       20.98 ad set
6/24/22 Meta  $     250.00 Ads
6/29/22 Meta  $     250.00 Ad set
7/1/22 Meta  $     250.00 Ad setup
7/6/22 Meta  $       73.59 Ad set
7/15/22 Pay Pal  $       14.94 fee
7/15/22 Pay Pal  $         1.94 Fee
6/16/22 Paypal  $         1.94 fee
6/16/22 Paypal  $         7.14 Fees
6/16/22 Paypal  $         7.14 fees
6/16/22 Paypal  $         3.57 fees
6/16/22 Paypal  $         8.33 Fees
6/17/22 Paypal  $         2.38 Fees
6/18/22 Paypal  $         3.99 Fees
6/19/22 Paypal  $         3.41 fees
6/21/22 Paypal  $         2.24 Fee
6/24/22 Paypal  $         9.71 Fees
6/24/22 Paypal  $       17.94 Fee
7/26/22 Paypal  $         1.94 Fee
6/1/22 Paypal  $         1.97 Fees
7/20/22 Pensacola Inweekly  $  1,060.00 Ads
6/25/22 PensaPride  $       50.00 Vendor donation
7/15/22 Pins and Needles  $     100.00 signs
7/29/22 Pins and Needles  $     267.00 Yard signs
6/18/22 Poshd Out Events  $       15.00 Juneteenth video
6/30/22 Print Center  $     106.96 Melodious Allen flyers
8/3/22 Print Center  $       48.38 Handout cards
6/25/22 Publix  $       16.48 Ice PensaPride
6/23/22 Sherburne Del  $     150.00 Signs
6/20/22 Signs on the Cheap  $  1,011.92 Yard signs
7/19/22 Signs on the Cheap  $     191.77 yard stakes
7/21/22 Text Request  $     513.00 Campaign verify, campaign texts
7/8/22 The Print Center  $     774.00 Brochures
8/5/22 The Print Center  $     413.88 cards, brochures
6/23/22 The Sign Shop  $     645.00 Campaign signs, hats
6/10/22 The Sign Shop of Pensacola  $     645.00 Partial  & payment  & signs,hats
6/11/22 Underground Printing  $     382.27 Campaign  & Shirts
6/18/22 UWF Historic Trust  $     100.00 Juneteenth vendor donation
5/30/22 Venmo  $         1.05 Service charge
6/3/22 Venmo  $         4.80 Fees
6/4/22 Venmo  $         0.48 Fee
6/17/22 Venmo  $         3.90 Fee
6/18/22 Venmo  $         0.96 fees
6/30/22 Walmart  $     150.05 20 Chairs
7/11/22 Walmart  $       51.08 Gloss spray cans
6/18/22 Watson Family Foundation  $       40.00 Juneteenth  & donation  & purchase

 

Mo Padden

Receipts:

Date Contributor LName First Name  Amount Contribution Type Occupation
3/31/22 Warrington Bank  $         0.74 Cash Bank CashRewards
4/26/22 Padden Maureen  $     500.00 Loan FamilyPhysician
4/26/22 Padden Maureen  $       20.00 In Kind FamilyPhysician
4/30/22 Warrington Bank  $         3.45 Interest
5/4/22 Armada Advisers  $     500.00 Check FinancialAdviser
5/4/22 Padden Maureen  $     200.00 Loan Physician
5/5/22 Padden Maureen  $       25.00 Cash FamilyPhysician
5/9/22 Padden Maureen  $         4.00 In Kind Physician
5/11/22 Mehle Douglas  $     100.00 Check RetiredMilitary
5/16/22 Padden Maureen  $         1.20 In Kind Physician
5/31/22 The Warrington Bank  $         0.96 Interest
6/3/22 Hoxeng Dave  $     300.00 Check BusinessOwner
6/10/22 Sitton Josh  $     200.00 Check Retired
6/12/22 Crosland Telita  $     100.00 Check MilitaryPhysician
6/12/22 Brandhorst Michelle  $  1,000.00 Check Physician
6/12/22 Rankin Doni  $     200.00 Check Realtor
6/12/22 Knight Leslie  $     100.00 Check Physician
6/13/22 Gibson David  $     100.00 Check Professor
6/13/22 Brankin Catherine  $     100.00 Check Physician
6/13/22 McGuire Leslie  $     250.00 Check Retired
6/17/22 Quattrone Richard  $     100.00 Check Physician
6/18/22 Molchan John  $     200.00 Check Attorney
6/20/22 Bravo Print LLC  $     180.00 In Kind Printing
6/23/22 Tiller Howell  $     100.00 Check Physician
6/30/22 Glesser Tom  $       50.00 Check
6/30/22 Warrington Bank  $         1.03 Cash AccountCashReward
7/11/22 Brown Jo  $     300.00 Check stay athome mom
7/18/22 Dunn William  $     250.00 Check BusinessOwner
7/21/22 Padden Maureen  $     500.00 Check Physician
7/26/22 Brankin Catherine  $     244.06 In Kind Physician
7/26/22 Padden Ross  $       76.74 In Kind
7/30/22 Warrington Bank  $         0.08 Interest Bank CashRewards
8/1/22 Yoakum Theresa  $       50.00 Check

Expenditures:

Date Vendor  Amount Contributor Type
5/6/22 Anedot  $         1.30 transaction fee
6/3/22 Anedot  $       12.30 Transaction Fee
6/10/22 Anedot  $         8.30 Transaction fees
6/13/22 Anedot  $       57.20 transaction fees
6/15/22 Anedot  $       18.90 transaction fees
6/18/22 Anedot  $         8.30 transaction fee
6/23/22 Anedot  $         4.30 Transaction  & fees
6/30/22 Anedot  $         2.30 transaction fee
7/18/22 Anedot  $       10.30 transaction fee
8/3/22 Anedot  $         2.30 Transaction fee
6/20/22 Bravo Print LLC  $     615.25 Yard Signs
4/26/22 Discount Mugs  $     164.77 T Shirts
7/6/22 Embroidery Station  $       32.25 Embroidery
6/15/22 Escambia County  $     214.86 Filing Fee
4/21/22 Signs on the Cheap  $     382.86 Yard Signs
5/5/22 Signs on the Cheap  $     382.86 Yard Signs
5/31/22 The Warrington Bank  $       20.00 Bank Service charges
3/20/22 Vista Print  $     211.44 Rack Cards
3/29/22 Vista Print  $       64.49 Business Cards
6/23/22 VIsta Print  $       86.53 Car Magnets
6/6/22 Vistaprint.com  $     153.68 rack cards
3/31/22 Warrington Bank  $         4.00 Bank Service Fee
4/30/22 Warrington Bank  $       22.00 Bank Service Fees
6/30/22 Warrington Bank  $       16.00 Bank service fees
7/30/22 Warrington Bank  $         8.00 Service Charge
6/8/22 Webelect.net LLC  $     170.00 Voter information
4/25/22 wix.com  $       34.00 Website
5/31/22 Wix.com  $       34.00 Website
6/27/22 WIX.com  $       34.00 Website
7/26/22 Wix.com  $       34.00 website hosting

Allison Patton

Receipts

Date Contributor LName First Name  Amount Contribution Type Occupation
3/15/22 Streckel Jennifer  $  1,000.00 Check AutoDealer
3/15/22 Streckel Iven  $  1,000.00 Check AutoDealer
3/16/22 Haines Susan  $     100.00 Check Retired
3/16/22 Haines Norm  $     100.00 Check RetiredDoctor
3/17/22 Davis Jr. Corbett  $     500.00 Check RetiredBusinessman
3/20/22 Mansfeld Karen  $  1,000.00 Check RetiredAdministrator
3/28/22 Patton Rob  $     500.00 Check RetiredDoctor
3/28/22 Hagerott Brian  $       50.00 Check ProductionManager
3/28/22 Bodree Jr. Charles  $     500.00 Check Shipwright
3/28/22 Reeder Carolyn  $     200.00 Check Retired
3/28/22 Dinerman Brian  $       50.00 Check HouseManager
3/28/22 Thomas Mike  $     500.00 Check Ret.RestaurantOwner
3/28/22 Sanders Shannon  $       50.00 Check DataAnalyst
3/28/22 Volume One  Inc.  $     500.00 Check Salon
3/28/22 Peacock Jerre  $  1,000.00 Check Retired
3/28/22 LUM LCC  $  1,000.00 Check Business
3/29/22 Marina Management Group  $  1,000.00 Check Marina
3/29/22 The Oar House on Bayou Chico  $  1,000.00 Check Restaurant
3/29/22 Russenberger Valerie  $  1,000.00 Check BusinessOwner
3/29/22 Nework Paging Corp. of TN  $  1,000.00 Check Telecommunications
3/29/22 Sanders Charlene  $  1,000.00 Check HospitalityExecutive
3/29/22 Seville Harbour, Inc. Marina  $  1,000.00 Check Marina
3/31/22 Halford Nancy  $     250.00 Check RealEstateManagement
3/31/22 Nicholas Jayne  $     250.00 Check CPA
3/31/22 EP Fleming, P.A.  $  1,000.00 Check Law Office
3/31/22 Fleming Edward  $  1,000.00 Check Attorney
3/31/22 Estess Julie  $     200.00 Check BusinessOwner
4/1/22 Windsor Patricia  $       50.00 Check MassageTherapist
4/8/22 Elebash Patrick  $     250.00 Check Jeweler
4/11/22 Ford Nancy  $     500.00 Check Ret.Designer
4/11/22 Davis Corbett  $     500.00 Check Jeweler
4/13/22 Bellcore Management LLC  $     500.00 Check ManagementFirm
4/13/22 Tanner Realty of NWFL  $     250.00 Check RealEstate
4/13/22 Spencer Law P.A.  $  1,000.00 Check Law Firm
4/13/22 Bay Wood Trading Inc.  $     100.00 Check Lumber
4/13/22 JAXSAM INC.  $     500.00 Check Don Alan’sClothier
4/13/22 Dunlap Deborah  $     500.00 Check BusinessOwner
4/13/22 Appleyard Carolyn  $     500.00 Check Retired
4/13/22 Neal James  $     500.00 Check Retired
4/13/22 Hayward Ashton  $     500.00 Check Executive
4/13/22 Holland Richard  $     500.00 Check Architect
4/13/22 Gartman Katherine  $     500.00 Check HealthcareExec.
4/13/22 Frontier Motors  $  1,000.00 Check CarDealership
4/13/22 Sheppard Julie  $     500.00 Check Attorney
4/13/22 Hays Kelly  $     500.00 Check ManagementServices
4/13/22 Ritchie W.  $     100.00 Check RetiredBanker
4/13/22 BR Relocations, Inc.  $     500.00 Check Moving &Storage
4/13/22 Neal Ann  $     500.00 Check Ret.Equestrian
4/13/22 Levin Teresa  $     500.00 Check Philanthropist
4/13/22 Offerddahl Nels  $  1,000.00 Check MovieTheaters
4/14/22 Gordon Ben  $     500.00 Check Attorney
4/18/22 Carlan Carol  $     500.00 Check Ret.BankingExec.
4/19/22 Harper Ruth  $  1,000.00 Check Doctor
4/19/22 Patton Bruce  $  1,000.00 Check Ret. Fin.Service
4/24/22 Moore Alan  $  1,000.00 Check Ret.InsuranceExec.
4/25/22 Pate Jerry  $     100.00 Check BusinessOwner
4/26/22 Kaple Holdings Inc.  $  1,000.00 Check The WineBar
4/27/22 Bowen Kerri  $  1,000.00 Check Retail
5/1/22 Patton Allison  $     250.00 In Kind Ret.Attorney
5/1/22 Sherrill Amelia  $     350.00 Check FinancialServices
5/1/22 Malberg Ron  $     500.00 In Kind Photographer
5/1/22 Gracik Steve  $       50.00 In Kind BusinessExecutive
5/2/22 Miller Marcella  $     500.00 Check ConstructionServices
5/5/22 Butler Frank  $     500.00 Check Doctor
5/5/22 Butler Deborah  $     500.00 Check Retired
5/6/22 Green Procedures Inc.  $     500.00 Check LandscapeBusiness
5/7/22 Czerniawski E.  $     500.00 Check Marketing
5/7/22 Nast William  $     100.00 Check Professor
5/7/22 Davis B.  $     100.00 Check Retired
5/7/22 Black Shelley  $     500.00 Check LandscapeBusiness
5/12/22 Mougey Peter  $     500.00 Check Attorney
5/12/22 Proctor Mark  $     500.00 Check Attorney
5/12/22 O’Sullivan III J.  $     250.00 Check RetiredCPA
5/12/22 Adkisson K.  $     500.00 Check Doctor
5/12/22 Specer Crystal  $     500.00 Check Attorney
5/12/22 Spencer Brian  $     500.00 Check Architect
5/12/22 Richards Innes  $     100.00 Check Consultant
5/12/22 Levin Martin  $     500.00 Check Attorney
5/13/22 Cronley James  $  1,000.00 Check Developer
5/16/22 O’Brien Timothy  $     500.00 Check Attorney
5/16/22 Emerson Susan  $     100.00 Check RetiredNuse
5/17/22 Goodman Ross  $     500.00 Check RetiredAttorney
5/17/22 Bouk W.  $       50.00 Check Attorney
5/17/22 Wilder Karen  $     200.00 Check WilderRentals
5/20/22 Durrani Jan  $       50.00 Check Attorney
5/23/22 Henderson Chad  $  1,000.00 Check HealthcareRealestate
5/24/22 Herron John  $     300.00 Check Pilot
5/25/22 Pilates in North Hill  $     100.00 Check PilatesStudio
5/25/22 Hoeschler Frederick  $     100.00 Check Pilot
5/26/22 Unruh Jerry  $     250.00 Check RetiredAdmiral
5/26/22 Rinks Janet  $     100.00 Check Retired
5/26/22 Lyter Tommi  $     150.00 Check ChiefDeputy
5/26/22 Seville Publishing Co. Inc.  $     500.00 Check PublishingCompany
5/26/22 Nichols Melanie  $     500.00 In Kind BusinessAdministration
5/26/22 Jones Hilda  $     130.00 In Kind Retired
6/10/22 Hays Kelly  $     250.00 Check HRAdministration
6/10/22 Alice’s Restaurant  $     250.00 Check Restaurant
6/14/22 Benson Anna  $     250.00 Check RetiredExecutive
6/14/22 Childers Pamela  $     250.00 Check Clerk ofCourt
6/15/22 Benton Alan  $     250.00 Check Investor
6/15/22 Chastain & Company LLC  $     500.00 Check Contractor
6/15/22 Elebash William  $     100.00 Check Lawyer
6/15/22 Morse III Stanford  $     100.00 Check Attorney
6/16/22 Donovan Jr. Fred  $     200.00 Check BusinessOwner
6/16/22 Carr John  $  1,000.00 Check RetiredRealEstate
6/17/22 Daniels Shelby  $     500.00 Check Insurance
6/17/22 Henriques Thomas  $       50.00 Check FinancialServices
6/25/22 Durney Matthew  $     500.00 Check RealEstate
6/25/22 Miller Janice  $  1,000.00 Check Retired/BusinessOwner
6/30/22 Henriques Mary  $     108.00 In Kind AirportServices
6/30/22 Buzz Marketing  $     250.00 In Kind MarketingServices
7/1/22 White Jill  $     349.10 In Kind BusinessOwner
7/3/22 Long Lyter Lisa  $  1,000.00 Check Red IronDesign,Owner
7/4/22 Stone Brian  $     100.00 Check BusinessOwner
7/11/22 Gleaton Eric  $     150.00 Check RealEstate
7/12/22 Buzz Marketing  $     375.00 In Kind DonatedLaborHours
7/14/22 Sullivan George  $     500.00 Check Attorney
7/16/22 Sherill Richard  $     100.00 Check Attorney
7/16/22 Mathis John  $     100.00 Check RetiredPoliceChief
7/16/22 Patton Allison  $       75.25 In Kind RetiredAttorney
7/19/22 Patton Marti  $     750.00 Check Homemaker
7/19/22 Campbell Nina  $     250.00 Check Designer
7/20/22 McMillan Jane  $  1,000.00 Check Retired
7/27/22 Rogers Jeff  $     100.00 Check Marketing
7/28/22 Wesolowski Wendy  $       50.00 Check Insurance
7/28/22 Realtors PAC of Florida  $     500.00 Check PoliticalCommittee
7/28/22 Proctor Bradley  $       30.00 Check RetiredEducator
8/1/22 Mandel Alan  $       50.00 In Kind IceCream/MarketOwner
8/1/22 Mandel Alan  $     (50.00) In Kind IceCream/MarketOwner
8/1/22 Mandel Alan  $       50.00 In Kind Ice Cream/Market Owner
8/4/22 Homyak Jim  $     500.00 Check RealEstate
8/4/22 Saxon R. Michael  $     250.00 Check VPCustomerService
8/4/22 Studer Mary  $  1,000.00 Check BusinessOwner
8/4/22 Saxon R. Michael  $   (250.00) Check VPCustomerService
8/4/22 Saxon R. Michael  $     250.00 Check Ret., Alabama Power .

Expenditures:

Date Vendor  Amount Contributor Type
3/31/22 Anedot Inc.  $     254.20 Transaction Fees
4/30/22 Anedot Inc.  $       53.20 Transaction Fees
5/31/22 Anedot Inc.  $     121.80 Transaction Fees
6/21/22 Anedot Inc.  $       60.60 Transaction  & Fees
7/14/22 Anedot Inc.  $       66.90 Transaction  & Fees
7/19/22 Anedot Inc.  $       30.30 Transaction Fees
7/29/22 Anedot Inc.  $         6.60 Transaction  & Fees
8/4/22 Anedot Inc.  $       20.30 Transaction Fees
4/13/22 Bay Area Printing  $     211.01 Campaign  & materials
4/20/22 Bay Area Printing  $     214.78 Printed  & campaign  & materials  & and cards
4/26/22 Bay Area Printing  $     107.58 Lamination  & and Maps
4/29/22 Bay Area Printing  $     105.66 Rack Cards
5/2/22 Bay Area Printing  $     112.92 Invitations
5/2/22 Bay Area Printing  $     213.24 Printed materials
5/2/22 Bay Area Printing  $     112.92 Invitations
5/6/22 Bay Area Printing  $     111.04 Cards
5/10/22 Bay Area Printing  $     262.61 Print materials
6/16/22 Bay Area Printing and Graphics  $       22.35 Cards
7/14/22 BLAB TV  $  1,600.00 TV  & Production/Advertising
7/14/22 BLAB TV  $       75.00 Media services
5/2/22 Buzz Marketing  $  2,607.29 Marketing and yard signs
6/1/22 Buzz Marketing  $  1,256.50 Marketing  & and  & Services
6/30/22 Buzz Marketing  $     657.19 Campaign  & Supplies  & and  & Services
7/12/22 Buzz Marketing  $  2,700.00 Digital Marketing
7/19/22 Buzz Marketing  $     440.75 Signs
8/2/22 Buzz Marketing  $     484.54 Advertising
8/2/22 Buzz Marketing  $     425.00 Marketing/Graphics
7/22/22 Campaign Verify  $       95.00 Verification
6/20/22 Chelsea Owens  $     135.00 Marketing/Events
6/16/22 City of Pensacola  $     214.86 Qualifying  & Fee
5/6/22 Classic City Catering  $     500.00 Event  & Catering
7/12/22 Direct Mail Systems, Inc.  $  1,605.95 Mailers
7/19/22 Direct Mail Systems, Inc.  $  1,668.63 Mailer
5/11/22 Escambia County General Fund  $       25.00 Petition fees
5/10/22 Evergreen Printing  $       19.57 Invites
4/15/22 Google LLC  $       12.00 Domain
5/10/22 Harland Clarke  $       13.85 Checks
6/17/22 Helm & Forge  $     425.00 Marketing
7/22/22 McKean  $  1,533.53 Campaign services and reimbursements for supplies
4/20/22 Office Depot  $       65.68 Office supplies
5/2/22 Office Depot  $       79.06 Office supplies
5/25/22 Pensacola Hardware  $     127.04 Sign materials
6/1/22 Pensacola Sign & Graphics  $  3,251.88 Signs and Stakes
6/1/22 Pensacola Sign & Graphics  $     430.00 Wire Stakes
5/27/22 Pensacola Sign and Graphics  $  1,172.05 Banners/Magnets
7/7/22 Pensacola Sign and Graphics  $     215.00 Signs
7/13/22 Red Iron Design  $  2,500.00 Social Media
7/29/22 Running Wild  $  1,806.00 Shirts
4/15/22 Salz Studio  $     750.00 Website
5/3/22 Salz Studio  $     750.00 Website
7/1/22 Shook PR  $     350.00 Campaign Services
4/2/22 Shook PR  $     350.00 Campaign  & Services
4/16/22 Shook PR  $     350.00 Campaign  & Services
5/2/22 Shook PR LLC  $     350.00 Campaign services
5/16/22 Shook PR LLC  $     350.00 Campaign services
6/1/22 Shook PR LLC  $     350.00 Campaign Services
7/6/22 Shook PR LLC  $       41.46 Data  & conversions  & Paypal
8/1/22 Shook PR LLC  $     375.00 Campaign Services
5/19/22 T.S. Strickland  $     375.00 Campaign  & Services
6/20/22 T.S. Strickland  $     375.00 Voter Data
4/20/22 The UPS Store #3517  $       68.00 Stamps
7/26/22 Todd  $     120.00 Campaign  & Services
7/22/22 USPS  $     120.00 Postage
8/4/22 Vowell’s  $     150.50 Print materials
5/16/22 Vowell’s Printing  $       30.64 Invites
5/25/22 Vowell’s Printing  $     137.06 Invites/Cards
5/31/22 Vowell’s Printing  $       33.33 Invites
6/10/22 Vowell’s Printing  $       94.06 Invites
6/19/22 Vowell’s Printing  $       78.48 Printed Materials
4/6/22 WebElect  $     265.00 Data
6/19/22 WebElect.net LLC  $       88.55 Campaign Data
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