Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2014
WCSBA
174 Watercolor Way
Santa Rosa Beach, FL 32459
Other
Association
Check
$10,000.00
Total Contributions
$10,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/25/2014
Smith Signs and Printing
24 South 8th Street
Defuniak , FL 32435
100 Yard signs
Monetary
$483.75
2
7/25/2014
Lamar Advertising
1401 N. Tarragona St.
Pensacola , FL 32501
Billboard
Monetary
$748.00
3
7/25/2014
Sharron Mattison Media, Inc.
19 N. 3rd St.
Santa Rosa Beach, FL 32459
Graphics, Blog setup, Website hosting
Monetary
$577.50
Total Expenditures
$1,809.25

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