The August 28 primary is nine weeks away. Escambia County Commission candidates have spent over $137,000 as of May 31 on their campaigns. By far, the biggest spender is Alan McMillan with $57,380 in the District 2 race. Robert Bender has spent $22,411 in the District 4, He is followed by District 2 Commissioner Doug Underhill with $21,055 and District 4 challenger Kendrick Doidge with $19,156.
McMillan has paid Barcelo & Co. $3,000 for polling, Birdwell Agency $20,059 for campaign strategy and messaging , and Ronan Kirwin $10,800 for social media. Underhill had Gravis do his polling for $750, and Social Icon was paid $8,050 to manage his campaign and develop his website.
Bender has paid Strategic Image Management $7,258 for strategic consulting and Emily Mitchel $600 for his social media. Doidge has paid Front Line Strategies $8,000 for strategy planning and Duncan McCall Advertising $3,000 to handle his marketing. Bill Fetke, who is in the District 4 race, has paid AJD Consultants $2,057 to manage his campaign.
The eight candidates, who have filed campaign reports, have spent $25,905 on signs and $15,215 on fundraisers and campaign staff meetings
| District 2 | Monetary Contribution | In Kind | Expenditures |
| Alan McMillan (REP) | $84,042.01 | $8,375.00 | $57,379.93 |
| Scott Trotter (DEM) | $950.27 | $9.00 | $129.87 |
| Douglas Underhill (REP) | $34,843.00 | $759.00 | $21,054.90 |
| $119,835.28 | $9,143.00 | $78,564.70 | |
| District 4 | Monetary Contribution | In Kind | Expenditures |
| Leigh Bell (WRI) | $0.00 | $0.00 | $0.00 |
| Robert Bender (REP) | $50,758.36 | $1,182.04 | $22,411.18 |
| Kendrick Doidge (REP) | $53,034.00 | $1,147.47 | $19,155.84 |
| William Fetke (REP) | $7,485.04 | $99.72 | $6,288.44 |
| Greg Litton (REP) | $0.00 | $0.00 | $0.00 |
| Terry Strickland (REP) | $4,410.00 | $680.70 | $2,415.80 |
| Boyce White (REP) | $37,460.00 | $650.00 | $8,261.47 |
| $153,147.40 | $3,759.93 | $58,532.73 | |
| Combined | $272,982.68 | $12,902.93 | $137,097.43 |
DISTRICT 2
| McMillan, Alan-561 | |||
| Date | Vendor | Amount | Contributor Type |
| 5/25/18 | 128 Creative Collective | 3000 | Consulting/Marketing Expense |
| 4/4/18 | Award Masters | 99.22 | Name Tags |
| 4/2/18 | Barcelo & Co. | 3000 | Consulting |
| 3/15/17 | Birdwell Agency | 4375 | Print and electronic media procurement |
| 4/24/17 | Birdwell Agency | 680 | Promotional items |
| 5/23/17 | Birdwell Agency | 1186 | Promotional items |
| 6/5/17 | Birdwell Agency | 1010 | Â promotional items, media |
| 6/28/17 | Birdwell Agency | 2302 | Promotional items |
| 7/12/17 | Birdwell Agency | 3000 | Campaign planning & messaging |
| 8/11/17 | Birdwell Agency | 696 | Promotional messaging services |
| 9/7/17 | Birdwell Agency | 784.87 | Promotional materials |
| 9/11/17 | Birdwell Agency | 375 | Promotional messaging |
| 9/26/17 | Birdwell Agency | 375 | Promotional messaging |
| 10/19/17 | Birdwell Agency | 275 | Campaign messaging |
| 11/7/17 | Birdwell Agency | 5000 | Campaign strategy & messaging |
| 3/29/18 | Boyett’s Restroom Trailer | 424.63 | Portable Toilets |
| 5/1/18 | Dunn Media LLC | 871.25 | Marketing |
| 5/14/18 | Dunn Media LLC | 225 | Marketing Expense |
| 3/30/17 | Escambia County | 28 | Maps |
| 6/13/17 | Escambia County | 30 | GIS Maps |
| 7/17/17 | Escambia County | 50 | Petition Submission |
| 10/9/17 | Evergreen | 457.41 | Printing Services |
| 3/20/18 | Evergreen | 3296.75 | Signs |
| 4/4/18 | Evergreen | 309.6 | Car Signs |
| 4/18/18 | Evergreen | 37.63 | Printing Services |
| 4/30/18 | Evergreen | 3631.41 | Signs |
| 6/14/17 | Framing by Design | 43.89 | Mounting service |
| 1/19/18 | Governmental Prayer Breakfast | 120 | Governmental Prayer Breakfast |
| 4/13/18 | Hdji Shrine Center | 300 | Advertising |
| 4/5/18 | Kirschner, Dean | 321.37 | Reimbursement for Fund Raiser |
| 11/22/17 | Kirwan, Ronan | 3500 | Consulting |
| 2/2/18 | Kirwan, Ronan | 2800 | Social Media |
| 3/16/18 | Kirwan, Ronan | 1500 | Social Media |
| 4/6/18 | Kirwan, Ronan | 1500 | Social Media |
| 5/1/18 | Kirwan, Ronan | 1500 | Marketing |
| 4/13/18 | Lamar Advertising | 2150 | Advertising |
| 3/19/18 | McKinnon, Denis | 343.43 | Wood for Signs |
| 3/19/18 | McKinnon, Denis | 921.05 | Food, Drinks and supplies for fund raiser meeting |
| 4/20/18 | McKinnon, Denis | 342 | Reimbursement for facility and food for fund raiser |
| 5/8/18 | McKinnon, Denis | 741 | Reimbursement for T.D.L. SP & E Invoice-Printing Expense |
| 4/20/18 | McMillan | 53.25 | Reimbursement for campaign lunch |
| 4/18/18 | McMillan, Stuart | 50 | Refund on Cash Contribution |
| 5/14/18 | Navy Crossings LLC | 2365 | Rent Expense |
| 3/14/17 | Office Depot | 36.26 | Inked Stamps |
| 5/25/17 | Office Depot | 77.43 | Printing<br>services |
| 9/1/17 | Office Depot | 113.94 | Office supplies |
| 5/12/17 | Palafox Printing | 850 | Study Questions |
| 5/26/17 | PayPal | 0.33 | Transaction fee |
| 5/31/17 | PayPal | 0.33 | Transaction fee |
| 6/7/17 | PayPal | 3.2 | Transaction fee |
| 12/21/17 | PayPal | 6.1 | Transaction fee |
| 3/21/18 | PayPal | 7.55 | PayPal Fees |
| 5/14/18 | Peoples Water | 80 | Utilities Expense |
| 3/29/18 | Printeres of Pensacola | 48.91 | Post Cards |
| 1/22/18 | Square | 52.68 | Purchase credit card reader |
| 1/22/18 | Square | 0.01 | Verified accounty |
| 1/22/18 | Square | 2.75 | Transaction Fee |
| 3/19/18 | Square | 0.69 | Square Fees |
| 5/31/18 | The Warrington Bank | 12.95 | Bank Fees |
| 4/4/18 | Trigger’s Seafood | 110.94 | Lunch Meeting for fund Raising |
| 3/3/17 | United States Postal Service | 112 | PO Box rental |
| 4/2/18 | US Postal Service | 60 | Post Office Box Rental |
| 3/14/17 | USPS | 49 | Postage |
| 7/13/17 | USPS | 98 | Stamps |
| 4/20/18 | Verazo, Sava | 426.38 | Reimbursement for fund raiser |
| 3/22/17 | Warrington Bank | 14.2 | Campaign<br>Checks |
| 4/30/17 | Warrington Bank | 8 | Service Fee |
| 5/31/17 | Warrington Bank | 8 | Service Fee |
| 6/30/17 | Warrington Bank | 10 | Service Charge |
| 7/3/17 | Warrington Bank | -2 | Service Charge adj |
| 7/31/17 | Warrington Bank | 8 | Service Charge |
| 8/31/17 | Warrington Bank | 8 | Service Charge |
| 9/30/17 | Warrington Bank | 8 | Bank service charge |
| 10/31/17 | Warrington Bank | 8 | Bank Service Charge |
| 11/30/17 | Warrington Bank | 8 | Service Charge |
| 12/30/17 | Warrington Bank | 8 | Service charge |
| 1/22/18 | Warrington Bank | 8 | January service charge |
| 2/28/18 | Warrington Bank | 8 | Bank Fees |
| 3/31/18 | Warrington Bank | 8 | Bank Fee |
| 4/30/18 | Warrington Bank | 10 | Bank Fees |
| 2/1/18 | Warrngton Bank | 4.95 | Bank Fees |
| 3/1/18 | Warrngton Bank | 4.95 | Bank Fees |
| 5/31/18 | Wings & Things Monogramming | 8.6 | Promotional Material |
| 6/30/17 | Wings and Things | 324.65 | Shirts |
| 4/5/18 | Wings and Things Monogramming | 26.88 | Monogramming |
| 5/18/18 | Zarahn Insurance Agency | 669.49 | Insurance Expense |
| 57379.9 | |||
| Trotter, Scott-589 | |||
| Date | Contributor LName | Amount | Contributor Type |
| 3/21/18 | Amazon.com | 10.89 | Campaign Buttons |
| 3/29/18 | Dlux Printing and Mailing | 31.18 | Business Cards |
| 4/16/18 | 7.93 | Facebook post promotion | |
| 5/24/18 | 25 | Facebook<br>post<br>promotion | |
| 5/25/18 | 5.64 | Facebook post promotion | |
| 4/27/18 | 4.86 | Facebook post promotion | |
| 3/21/18 | GoDaddy | 12.18 | Website hosting |
| 3/19/18 | Namecheap | 8.88 | SSL<br>Certificate |
| 4/7/18 | Navy Exchange | 6.99 | Printer paper |
| 3/27/18 | Precision Strip | 0.45 | ACH Transaction fee |
| 3/30/18 | Precision Strip | 0.91 | ACH<br>Transaction<br>Fee |
| 4/2/18 | Precision Strip | 0.61 | ACH Tranaction Fee |
| 4/5/18 | Precision Strip | 1.8 | ACH Processing Fee |
| 4/16/18 | Precision Strip | 1.8 | ACH Processing Fee |
| 5/2/18 | Precision Strip | 1.75 | ACH Processing Fee |
| 4/4/18 | UWF Printing Services | 9 | Printing poster |
| 129.87 | |||
| Underhill, Douglas-562 | |||
| Date | Contributor LName | Amount | Contributor Type |
| 4/1/18 | ClemRan LLC | 500 | Headquarter Lease |
| 5/29/18 | Clemran LLC | 500 | Headquarter Lease |
| 4/1/18 | Dee Horton Photography | 100 | Photography |
| 2/6/18 | Escambia County FL | 50 | Petitions |
| 1/6/18 | Fil-Am Association of Pens Inc | 160 | Coronation night of the Mrs. Philippines |
| 1/23/18 | Government Prayer Breakfast | 120 | Prayer<br>Breakfast |
| 3/12/18 | Gravis Marketing | 750 | Poll |
| 6/14/17 | Harland Clarke | 12.1 | Check order |
| 5/3/18 | Innerarity Ace Hardware | 237.14 | Sign<br>Supplies |
| 5/22/18 | Innerarity Ace Hardware | 541.53 | Sign Supplies |
| 4/24/18 | Lost Key Golf Club | 1812.5 | Fundraiser |
| 8/8/17 | Paypal | 7.55 | Paypal Fees |
| 10/11/17 | PayPal | 10.75 | Credit<br>Card Fee |
| 10/20/17 | PayPal | 1.75 | Credit Card Fee |
| 12/13/17 | Paypal | 1.03 | Paypal fee |
| 1/2/18 | Paypal | 29.3 | Credit Card Fees |
| 4/2/18 | PayPal | 12.78 | credit card charges |
| 4/11/18 | Paypal | 7.91 | Credit<br>Card<br>Charges |
| 5/1/18 | PayPal | 1.75 | Credit Card Charges |
| 8/8/17 | Paypal | 58.6 | Paypal Fees |
| 5/8/18 | Perdido Key Chamber | 200 | Tee Sign |
| 10/31/17 | Social Icon | 2400 | Campaign Mgmt, website development |
| 11/22/17 | Social ICON | 900 | Campaign Mgmt, website development |
| 1/8/18 | Social Icon | 700 | Campaign Mgmt/website development |
| 7/31/17 | Social Icon LLC | 1250 | Campaign Mgmt, Website Development |
| 9/20/17 | Social Icon LLC | 1100 | Campaign Mgmt, Website Developemnt |
| 6/16/17 | Social ICON, LLC | 600 | Campaign Management |
| 8/29/17 | Social ICON, LLC | 1100 | Campaign Mgmt, Website Development |
| 5/8/18 | St. Thomas More Catholic Churc | 300 | Digital billboard with Lamar |
| 4/3/18 | The Sign Shop | 195.65 | Campaign materials |
| 2/28/18 | The Sign Shop of Pensacola | 3765.73 | Signs and Flyers |
| 3/13/18 | The Sign Shop of Pensacola | 1047.05 | Door Hangers/campaign materials |
| 5/4/18 | The Sign Shop of Pensacola | 935.25 | Stickers & Signs |
| 1/8/18 | Underhill | 1000 | Repayment<br>of Loan |
| 4/25/18 | US Postmaster | 100 | Postage |
| 6/30/17 | Warrington Bank | 11.22 | Bank Service Charge |
| 7/31/17 | Warrington Bank | 10.48 | Bank Service Charge |
| 8/31/17 | Warrington Bank | 11.25 | Bank Service Charge |
| 9/30/17 | Warrington Bank | 9.11 | Bank Service Charge |
| 10/31/17 | Warrington Bank | 11.4 | Bank Service Charge |
| 11/30/17 | Warrington Bank | 6.07 | Bank Service Charge |
| 2/15/18 | Webelect.net | 487 | Subscription & walk list |
| 21054.9 | |||
DISTRICT 4
| Bender, Robert-573 | |||
| Date | Contributor LName | Amount | Contributor Type |
| 11/27/17 | Anedot | 10.3 | Campaign Transaction Fee |
| 11/29/17 | Anedot | 1.3 | Campaign Transaction Fee |
| 12/4/17 | Anedot | 6.3 | Campaign Transaction Fee |
| 12/5/17 | Anedot | 20.3 | Campaign Transaction Fee |
| 12/17/17 | Anedot | 20.3 | Campaign Transaction Fee |
| 12/27/17 | Anedot | 20.3 | Campaign Transaction Fee |
| 12/29/17 | Anedot | 4.3 | Campaign Transaction Fee |
| 1/11/18 | Anedot | 10.3 | Campaign Transaction Fee |
| 2/8/18 | Anedot | 4.3 | Campaign Transaction Fee |
| 2/19/18 | Anedot | 4.3 | Campaign Transaction Fee |
| 2/21/18 | Anedot | 20.3 | Campaign Transaction Fee |
| 3/7/18 | Anedot | 4.3 | Campaign Transaction Fee |
| 3/14/18 | Anedot | 20.3 | Campaign Transaction Fee |
| 3/24/18 | Anedot | 4.3 | Campaign Transaction Fee |
| 3/27/18 | Anedot | 10.3 | Campaign Transaction Fee |
| 4/30/18 | Anedot | 4.3 | Campaign Transaction Fee |
| 4/30/18 | Anedot | 10.3 | Campaign Transaction Fee |
| 5/15/18 | Anedot | 10.3 | Campaign Transaction Fee |
| 5/20/18 | Anedot | 10.3 | Campaign Transaction Fee |
| 5/30/18 | Anedot | 10.3 | Campaign Transaction Fee |
| 12/31/17 | Bank of Pensacola | 8 | Bank Fee Service Charge |
| 3/3/18 | Bill Bond Baseball | 350 | Sponsorship |
| 3/25/18 | Classic City Catering | 1889.05 | Catering |
| 3/9/18 | Custom Baskets | 116.1 | Decorations |
| 2/13/18 | Escambia County General Fund | 46.3 | Petitions |
| 5/2/18 | Escambia County General Fund | 5.5 | Petitions |
| 3/13/18 | 4 | Advertising | |
| 3/18/18 | 25 | Advertising | |
| 4/2/18 | 47.02 | Advertising | |
| 4/11/18 | 1 | Advertising | |
| 5/1/18 | 4.44 | Advertising | |
| 1/24/18 | Governmental Prayer Breakfast | 120 | table |
| 3/13/18 | Great Southern | 1941.25 | Food/Beverages |
| 5/23/18 | Greater Pensacola Chamber | 25 | Campaign School |
| 1/23/18 | Hamilton Art Agency | 3210 | Yard Signs |
| 2/14/18 | Hamilton Art Agency | 929.25 | Signs |
| 11/14/17 | Harland Clarke | 21.35 | Check Order |
| 3/8/18 | Home Builders Association | 20 | HBA/PAR/Chamber Luncheon |
| 5/23/18 | Home Depot | 114.54 | Wood for Signs |
| 3/13/18 | Inlow, jim | 75 | DJ |
| 3/9/18 | Laser Images | 101.91 | Buttons |
| 1/22/18 | Lionfish Apparel | 279.5 | Printing |
| 1/12/18 | Living the Dream | 240 | MLK Banquet |
| 3/13/18 | Logo Motion | 1285.12 | Campaign Materials |
| 4/24/18 | Logo Motion | 290.25 | Campaign Materials |
| 5/16/18 | McKay, Mariah | 50 | Event Staff |
| 4/27/18 | Mitchell, Emily | 300 | Social Media |
| 5/15/18 | Mitchell, Emily | 300 | Social Media |
| 3/13/18 | Moore, Austin | 250 | Event Staff |
| 3/9/18 | Office Depot | 28.66 | Campaign Supplies |
| 4/10/18 | Outcast Unit Hadji Shrine | 185 | Advertising |
| 4/23/18 | Party City | 32.25 | Decorations<br>for event |
| 11/7/17 | Pensacola Beach Advocates | 30 | Annual Membership Dues |
| 5/5/18 | Pensacola Beach Optimist Club | 30 | Event |
| 3/5/18 | Post Office | 50 | Postage |
| 3/23/18 | Rosie O’Grady’s | 459.78 | Beverages |
| 4/22/18 | Sandshaker | 1075 | Campaign Event |
| 5/20/18 | Sandshaker | 450 | Campaign Event |
| 4/10/18 | Shelley Ink | 200 | Advertising |
| 11/17/17 | Speedy Stamp & Engraving Co. | 33.17 | Name Badge |
| 11/16/17 | Strategic Image Management | 1000 | Strategic Consulting |
| 11/16/17 | Strategic Image Management | 1000 | Strategic Consulting |
| 2/2/18 | Strategic Image Management | 2035 | Consulting, Website, Webelect |
| 3/3/18 | Strategic Image Management | 1000 | Consulting |
| 4/2/18 | Strategic Image Management | 1000 | Consulting |
| 5/10/18 | Strategic Image Management | 1223.3 | Consulting, Webelect |
| 3/30/18 | The Home Depot | 76.54 | Wood for Signs |
| 11/15/17 | U.S. Postal Service | 112 | 1 year Post Office Box |
| 1/2/18 | Venmo | 0.06 | Refund bank routing verification |
| 1/2/18 | Venmo | 0.3 | Refund bank routing verification |
| 11/15/17 | Vista Print | 58.29 | Campaign Cards |
| 4/19/18 | Vowells | 43 | Printing |
| 3/2/18 | Vowells Printing | 32.25 | Printing |
| 22411.2 | |||
| Doidge, Kendrick-560 | |||
| Date | Contributor LName | Amount | Contributor Type |
| 10/24/17 | AT&T | 140 | phone |
| 11/15/17 | AT&T | 147.61 | phone bill |
| 12/4/17 | AT&T | 163 | telephone |
| 1/3/18 | AT&T | 124.94 | telephone |
| 2/4/18 | AT&T | 125.42 | telephone |
| 3/6/18 | AT&T | 125.42 | telephone |
| 4/1/18 | At&t | 125.42 | Phone |
| 5/9/18 | At&t | 150 | Telephone |
| 5/10/18 | BJ’s Restaurant | 21.99 | Donor Meeting |
| 5/30/17 | Bowman,Sheliah | 72.41 | Invitations and stamps |
| 5/9/17 | Cactus Cantina | 699.49 | Fundraiser |
| 12/7/17 | Cheddar\’s | 28.9 | Strategy lunch |
| 2/22/18 | Cheddar\’s | 26.29 | Fundraising meeting |
| 3/19/18 | CVS | 20 | Stamps |
| 5/21/18 | Denny’s | 16.22 | Strategy Breakfast |
| 3/25/18 | Duncan McCall Advertising | 1500 | Advertising |
| 4/1/18 | Duncan McCall Advertising | 1500 | Marketing |
| 11/15/17 | Escambia Co Republican Party | 250 | Donation 1st Responder dinner |
| 11/15/17 | Escambia Co Republican Party | 20 | T-shirt |
| 6/10/17 | Escambia County General Fund | 50 | Petitions |
| 4/23/18 | Escambia Federated Women Club | 36 | Luncheon |
| 4/3/17 | Evergreen | 61.88 | List processing & printing services |
| 5/10/18 | Florida House | 250 | Ticket for Fundraiser |
| 11/7/17 | Frank & Lola | 220.85 | meet the canidate |
| 8/15/17 | Front Line Strategies | 500 | Â Strategic Development |
| 9/30/17 | Front Line Strategies | 500 | Strategic planning |
| 10/24/17 | Front Line Strategies | 500 | Strategic Planning |
| 11/15/17 | Front Line Strategies | 500 | Strategic planning |
| 12/15/17 | Front Line Strategies | 500 | Strategic planning |
| 2/4/18 | Front Line Strategies | 1000 | strategic planning |
| 12/15/17 | Front Lines Strategies | 500 | Strategic planning |
| 1/1/18 | Front Lines Strategies | 1000 | Strategic planning |
| 5/7/18 | Front Lines Strategies | 1000 | Strategic Planning |
| 3/25/18 | Frontline Strategies | 1000 | Strategic Planning |
| 4/1/18 | Frontline Strategies | 1000 | Strategic Planning |
| 6/15/17 | FSI Group | 840.4 | Promotional<br>items |
| 11/15/17 | Governmental Pray Breakfast | 120 | Table at breakfast on 1/27/18 |
| 4/28/18 | Hot Stop | 100.38 | Volunteer Lunch |
| 5/9/18 | Hub Stacy’s | 26.61 | Strategy Lunch |
| 1/11/18 | Krispy Kreme | 11.53 | Volunteer Appreciation |
| 4/20/18 | Lowes | 16.16 | Sign materials |
| 4/21/18 | Lowes | 214.62 | Sign Material |
| 4/21/18 | Lowes | 12.38 | Sign Material |
| 4/23/18 | Lowes | 192.43 | sign material |
| 5/10/18 | McGuire’s | 51.38 | Donor Lunch |
| 5/7/18 | Mr. Robbins Neighborhood | 205 | Ticket to Charity Event |
| 1/3/18 | Office Depot | 51.57 | General office supplies |
| 1/26/18 | Office Depot | 37.39 | Labels |
| 4/3/18 | Office Depot | 18.7 | Labels |
| 1/11/18 | Outback Steakhouse | 52.41 | Campaign Strategy Lunch |
| 5/7/18 | Outcast Unit | 300 | Promotion Table |
| 2/8/18 | Ozone | 65.16 | Neighborhood Assc. meeting |
| 3/22/18 | Pensacola Little Theatre | 200 | Fundraiser |
| 1/3/18 | Pensacola Parade People | 31.12 | Specialty Item |
| 4/3/18 | Pensacola Parade People | 31.12 | Specialty items |
| 4/27/18 | Pensacola State College Founda | 300 | Sign Sponsor |
| 5/3/18 | Pensacola State College Founda | 800 | Silent Auction-Billboards |
| 2/14/18 | Pensacola Yacht Club | 51.62 | Strategy meeting |
| 5/2/18 | Premium Parking | 2.35 | Parking |
| 5/18/18 | Premium Parking | 2.35 | Parking |
| 4/23/18 | Publix | 39.18 | volunteer lunch |
| 4/21/18 | Randall’s Formal Wear | 99 | Formal wear rental |
| 1/27/18 | Sacred Heart Mall Ball | 80 | Volunteer apprecation |
| 10/24/17 | Scenic 90 | 147.98 | Meet the candidate |
| 5/2/18 | Shell Oil | 30 | gas |
| 5/2/18 | Skopelos | 30.08 | Donor lunch |
| 4/4/18 | Sonny’s | 30.93 | Strategy lunch |
| 10/24/17 | Sonny\’s | 239.85 | Meet the candidate |
| 10/30/17 | Stripe | 3.79 | Credit card fee |
| 11/15/17 | Stripe | 3.79 | credit card fee |
| 3/31/18 | Stripe | 7.55 | Credit card fee |
| 5/30/18 | Stripe | 4.95 | Credit Card Fee |
| 9/30/17 | Stripe | 0.39 | credit card fee |
| 5/17/18 | Supervisor of Elections | 15 | Petitions |
| 4/12/18 | The Frisky Dolphin | 59.27 | Volunteer Dinner |
| 5/3/18 | Toro Bravo | 12.36 | Volunteer Lunch |
| 11/15/17 | Walgreens | 9.8 | Stamps |
| 1/22/18 | Web Elect | 731.4 | voter technology support |
| 19155.8 | |||
| Fetke, William-555 | |||
| Date | Contributor LName | Amount | Contributor Type |
| 7/17/17 | AJD Consultants | 300 | CAMPAIGN MANAGEMENT |
| 5/24/17 | AJD CONSULTING | 300 | CAMPAIGN<br>MANAGEMENT |
| 6/1/17 | AJD CONSULTING | 300 | CAMPAIGN MANGEMENT |
| 8/24/17 | AJD CONSULTING | 300 | CAMPAIGN<br>MANGEMENT |
| 9/8/17 | AJD CONSULTING | 300 | CAMPAIGN MANAGEMENT |
| 9/16/17 | AJD CONSULTING | 227.5 | FUNDRAISING COMMISSION |
| 9/29/17 | AJD CONSULTING | 300 | CAMPAIGN MANAGEMENT |
| 10/2/17 | BROUSSARDS | 390.23 | CATERING |
| 9/16/17 | BROUSSARDS BAYOU GRILL | 227.5 | CATERING FOR FUNDRAISER |
| 6/14/17 | CASINO BEACH BAR AND GRILL | 118.19 | CAMPAIGN STAFF MEETING |
| 4/27/18 | CITY OF PENSACOLA | 75 | IDEMNITY BOND FOR SIGNS |
| 12/3/17 | COX CHRISTMAS PARADE | 100 | ENTRY FEE |
| 5/16/18 | CREATIVE WE SOLUTIONS | 75 | web site |
| 5/29/18 | CREATIVE WE SOLUTIONS | 60 | WEB SITE STORAGE |
| 9/29/17 | DEMARTIN, ANDREW | 150 | HOUSE CLEANING-FUNDRAISER |
| 12/3/17 | DOLLAR GENERAL | 15.91 | SANTA HATS |
| 5/15/17 | DOWNTOWN IMPROVEMENT BOARD | 0.75 | PARKING |
| 10/20/17 | ESCAMBIA REPUBLICAN PARTY | 250 | FIRST RESPONDERS DINNER |
| 12/26/17 | GOVERNMENTAL PRAYER BREAKFAST | 120 | TABLE RESERVATION |
| 5/19/17 | HARLAND CLARKE | 51.59 | CHECKS |
| 2/28/18 | LONGHORN STEAKHOUSE | 59.7 | CAMPAIGN STAFF MEETING |
| 5/16/17 | MOORE,VIVAN | 30 | ADVERTISING |
| 5/10/17 | PAYPAL | 0.04 | DEPOSIT TESTING |
| 8/18/17 | PAYPAL | 9.36 | SERVICE FEE |
| 4/17/18 | PAYPAL | 10.03 | SERVICE FEE |
| 4/30/18 | PAYPAL | 14.8 | TSF FEE |
| 11/30/17 | PENSACOLA BEACH | 50 | CHRISTMAS PARADE |
| 8/31/17 | REGION BANK | 10 | MONTHLY FEE |
| 4/30/18 | REGION BANK | 10 | MONTHLY FEE |
| 7/31/17 | REGIONS BANK | 10 | MONTHLY<br>FEE |
| 9/8/17 | REGIONS BANK | 36 | OVERDRAFT FEE |
| 9/29/17 | REGIONS BANK | 10 | MONTHLY FEE |
| 10/31/17 | REGIONS BANK | 10 | MONTHLY FEE |
| 11/30/17 | REGIONS BANK | 10 | MTHLY FEE |
| 12/29/17 | REGIONS BANK | 10 | MTHLY FEE |
| 1/31/18 | REGIONS BANK | 10 | MTHLY FEE |
| 2/28/18 | REGIONS BANK | 10 | monthly fee |
| 3/30/18 | REGIONS BANK | 10 | MTHLY FEE |
| 5/31/18 | REGIONS BANK | 10 | MTHLY FEE |
| 10/2/17 | SALAMAT, Allan | 200 | T-SHIRTS |
| 5/16/18 | SENTEX SOLUTIONS | 59 | TEXT MSSG SVS |
| 11/16/17 | SENTEXT SOLUTIONS | 199 | TEXT MESSAGING SERVICE |
| 2/28/18 | SENTEXT SOLUTIONS | 59 | txt message program |
| 3/16/18 | SENTEXT SOLUTIONS | 59 | TEXT SVS |
| 4/16/18 | SENTEXT SOLUTIONS | 59 | TEXT SVS |
| 4/7/18 | SHELLY INK | 200 | ADVERTISING |
| 4/11/18 | SUPERVISOR OF ELECTIONS | 10 | PETITIONS |
| 4/26/18 | SUPERVISOR OF ELECTIONS | 3.2 | PETITIONS |
| 5/16/17 | SUYAT, FLO | 50 | ADVERTISING |
| 4/20/18 | THE HOME DEPOT | 10.86 | WOOD FOR SIGNS |
| 7/24/17 | THE PRINT CENTER | 51.6 | YARD SIGNS |
| 8/28/17 | THE PRINT CENTER | 52.68 | FUNDRAISER INVITATIONS |
| 4/27/18 | THE PRINT CENTER | 440.75 | SIGNS |
| 5/24/18 | THE PRINT CENTER | 505.25 | signs |
| 10/2/17 | VILLAGE INN | 9.86 | COFFEE w/ SCHOOL BOARD MEMBER |
| 6/22/17 | VISTA PRINT | 185.17 | BUS CARDS AND DOOR HANGERS |
| 11/27/17 | VISTA PRINT | 6 | ADDRESS LABELS |
| 11/27/17 | VISTA PRINT | 146.47 | CHRISTMAS CARDS |
| 6288.44 | |||
| Strickland, Terry-585 | |||
| Date | Contributor LName | Amount | Contributor Type |
| 3/7/18 | Check Printing Solutions | 12.9 | Checks for account |
| 3/9/18 | Copy Cat | 63.31 | Printed campaign petitions & maps |
| 3/13/18 | Copy Cat | 41.87 | 6 clipboards w/storage |
| 4/30/18 | Escambia County General Fund | 55 | Supervisor of Elections Petition verififcation |
| 5/7/18 | Escambia County General Fund | 4.2 | Supervisor of Elections Petition verification |
| 5/30/18 | Hassebrock Inc Computer Repair | 335.4 | 9 32×48 sign and 2 t-shirt transfers |
| 6/19/18 | Lowe’s | 54.16 | Wood and paint for large signs |
| 3/20/18 | Next Day Flyers | 908.47 | Business cards and doorhangers |
| 5/11/18 | Signs.com | 472.4 | 100 24×18 double sided campaign signs |
| 5/24/18 | Signs.com | 401.54 | 100 24×18 double sided campaign signs |
| 5/24/18 | Signs.com | -94.48 | Refund Credit back to account |
| 4/16/18 | Stripe | 0.59 | CC processing fee |
| 5/24/18 | THE GREATER PENSACOLA CHAMBER | 25 | Campaign School fee |
| 5/17/18 | The Home Depot | 135.44 | Wood and scews for large campaign signs |
| 2415.8 | |||
| White, Boyce-568 | |||
| Date | Contributor LName | Amount | Contributor Type |
| 12/14/17 | ACE Hardware of GB | 12.9 | Items to make signs |
| 1/30/18 | Alumna Design | 437.42 | Campaign Signs |
| 10/11/17 | Amazon | 41.22 | Purchase plates, etc for fund raiser. |
| 12/1/17 | AT&T | 83.75 | Cell Phone Bill |
| 1/3/18 | AT&T | 83.75 | Cell<br>Phone-Dec |
| 1/30/18 | AT&T | 83.83 | Cell<br>Phone-Jan |
| 2/28/18 | AT&T | 83.83 | Cell Phone Bill |
| 3/31/18 | AT&T | 83.84 | Cell Phone Bill |
| 4/30/18 | AT&T | 84.33 | Cell Phone |
| 5/31/18 | At&T | 84.33 | Cell Phone<br>Bill |
| 11/10/17 | AT&T Mobility | 83.75 | Mobile<br>Phone Bill |
| 5/23/18 | Bill Johnson Bartender | 51.61 | Items for Fundraiser |
| 5/21/18 | Building Supply | 124.49 | Sign Materials |
| 2/9/18 | Campaign Graphics | 3019.94 | Signs |
| 3/9/18 | Circle K | 34 | Gas for Jeep for Campaign Sign relocating |
| 5/6/18 | Direct Mail Systems | 214 | Artwork design |
| 3/22/18 | Dollar General | 8.56 | Buying Clipboards for petition cards |
| 1/22/18 | DonorBox | 3.2 | Service Charge Fee |
| 1/25/18 | DonorBox | 14.8 | Service<br>Charge Fee |
| 2/28/18 | Donorbox | 9.34 | Credit Card Processing Fee |
| 5/31/18 | DonorBox | 7.43 | Credit Card Processing Fee |
| 2/26/18 | EFRWC Republican Women | 18 | Republican Women Meeting |
| 4/9/18 | Escambia County General Fund | 20 | Petition Card Certification |
| 5/2/18 | Escambia County General Fund | 1 | Petition Cards Verification |
| 2/26/18 | Escambia County SoE | 30 | Petition Cards Verfication |
| 4/22/18 | Four Winds Fine Food | 39.44 | Food Items for Fundraiser |
| 12/28/17 | GoDaddy.com, LLC | 1.17 | Domain Registration |
| 2/28/18 | Goss, Erik | 100 | refund |
| 12/14/17 | Greater Pensacola Chamber of | 70 | Political Luncheon |
| 3/15/18 | Krispy Kreme | 20.58 | Food for breakfast meeting |
| 12/2/17 | Logo Motion | 177.38 | Presentation Material |
| 5/22/18 | Lowes | 39.56 | Sign Materials |
| 2/21/18 | New Yorker Deli | 26 | Campaign Staff Meeting |
| 3/14/18 | Office Depot | 78.45 | Printer & Mouse for campaign information |
| 4/9/18 | Office Depot | 64.19 | Ink for Printer |
| 10/3/17 | Office Max | 42.86 |  Registration Petition Cards |
| 5/21/18 | Pensacola Hardware | 33.56 | Sign Materials |
| 5/21/18 | Pensacola Signs | 1416.85 | Campaign Signs |
| 2/14/18 | Seville Quarter | 56 | Campaign Staff Meeting |
| 3/7/18 | Seville Quarter | 55 | Campaign Strategy Lunch |
| 3/21/18 | Seville Quarter | 35.25 | Campaign Strategy Lunch Meeting |
| 5/9/18 | Shell Oil | 36 | Gas for Jeep |
| 2/28/18 | Stallings Barbershop | 15 | Haircut for Photoshoot |
| 3/1/18 | Stallings Barbershop | 15 | Haircut for photoshoot |
| 12/6/17 | The Cigar Factor | 28 | Meeting with Contributor |
| 11/7/17 | The Coffee Cup | 18 | Meeting about Environmental issues |
| 10/17/17 | The Deli Case | 40 | Political Strategy Meeting |
| 9/27/17 | The First Bank | 25.9 | Print checks |
| 12/4/17 | The Fish House | 39 | Political Lunch |
| 2/13/18 | The Marketing Bar | 54 | Campaign Business Cards |
| 4/29/18 | Tom Thumb | 69.29 | Items for fundraiser |
| 10/30/17 | US Post Office | 49 | Stamps for Thank You Notes |
| 2/16/18 | US Post Office | 50 | Stamps for Thank-you Notes |
| 4/10/18 | Vowells Printing, LLC | 32.25 | Name Tags and Printing Invitations |
| 4/16/18 | Vowells Printing, LLC | 6.45 | Additional Invitations |
| 4/22/18 | Walmart | 59.04 | Additional items for fundraiser |
| 12/1/17 | WebElect.net, LLC | 620 | Website Connection |
| 10/18/17 | Winn Dixie | 68.93 | Fund Raiser food purchases |
| 12/28/17 | Wix.com | 60 | Web Hosting Site |
| 8261.47 | |||