Candidate: Donna M. Clark

Office: City of Pensacola Mayor

Report Date: M1 (1/1/2014 - 1/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/8/2014	Contributor Joe Patti 's 504 South B Street Pensacola, FL 32573	Entity Individual	Occupation SeafoodSales	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/9/2014	Contributor Arnold B Wilson 4218 Burtonwood Drive Pensacola, FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 1/11/2014	Contributor Capps E June 8100 West Hwy 98 Apt 1503 Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 1/11/2014	Contributor Robin M. Lucey 4505 Fisherman Point Drive Milton, FL 32583	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/23/2014	Contributor Carmen 's Photography 1118 East Strong Street Pensacoa, FL 32501	Entity Individual	Occupation Photographer	Contribution Type Refund	Amend	Amount $7.53

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/10/2014	Vendor SAM 's Club 1250 Aiorport BLVD Pensacola, FL 32503	Purpose Food and paper goods for planning meeting	Expenditure Type Monetary	Amend	Amount $70.11
Seq# 2	Date 1/12/2014	Vendor Sam 's Club 1250 Airport Blvd Pensacola, FL 32501	Purpose Misc office supplies tape paper pens	Expenditure Type Monetary	Amend	Amount $57.23
Seq# 3	Date 1/7/2014	Vendor Grayson Berry 2740 Dusinane Road Pensacola, FL 32503	Purpose Salary as Campaign Manager	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 1/13/2014	Vendor Pensacola Instant Press 6301 North 9th Avenue Suite 1 Pensacola, FL 32504	Purpose Signs	Expenditure Type Monetary	Amend	Amount $69.79
Seq# 5	Date 1/16/2014	Vendor Carmen 's Photography 118 East Strong Street Pensacola , FL 32501	Purpose Photos	Expenditure Type Monetary	Amend	Amount $35.48
Seq# 6	Date 1/15/2014	Vendor Atlas Oyster Bar 600 South Barracks Street Pensacola, FL 32501	Purpose Refreshments with women to discuss campaign	Expenditure Type Monetary	Amend	Amount $26.51
Seq# 7	Date 1/13/2014	Vendor Carmen 's Photography 116 East Strong Street Pensacola, FL 32501	Purpose Sitting Fee for Pictures	Expenditure Type Monetary	Amend	Amount $60.00

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