Candidate: Donna M. Clark

Office: City of Pensacola Mayor

Report Date: M2 (2/1/2014 - 2/28/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/4/2014	Contributor Johnnie Herring 4528 Southpointe Lane Pensacola, FL 32514	Entity Individual	Occupation RetiredArmy	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/7/2014	Contributor Hazel T Shackley 1325 North Barcelona St Pensacola, FL 32501	Entity Individual	Occupation RetiredCIA	Contribution Type Check	Amend	Amount $750.00
Seq# 3	Date 2/14/2014	Contributor Arnold B Wilson 4218 Burtonwood Drive Pensacola, FL 32514	Entity Individual	Occupation RetiredAir Force	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/14/2014	Contributor Ginger T Williams 4218 Burtonwood Drive Pensacola, FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/27/2014	Contributor Joe Patti Seafood 524 South B Street P.O. Box 12567 Pensacola, FL 32573	Entity Business	Occupation SeafoodSales	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/27/2014	Contributor Ajit Patel 1353 Quiet Cove Court Gulf Breeze, FL 32563	Entity Individual	Occupation HotelOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 2/28/2014	Contributor Absolute Body Care 4222 Creighton Road Pensacola, FL 32504	Entity Individual	Occupation BodyMassages	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/27/2014	Contributor Donna M Clark 1415 North Barcelona Street Pensacola, FL 32501	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Escambia County for Petitions	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/3/2014	Vendor Office Depot 4337 West Fairfield Drive Pensacola, FL 32505	Purpose Toner and office supplies	Expenditure Type Monetary	Amend	Amount $80.39
Seq# 2	Date 2/5/2014	Vendor St. John 's Lodge 2560 Nortrh Davis Highway Pnsacola, FL 32503	Purpose Donation for use of facility	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 2/5/2014	Vendor Pensacola Instand Press 6301 North 9th Avenue Suite 1 Pensacola, FL 32504	Purpose Magnetic sign for vehicle. Replace one stolen	Expenditure Type Monetary	Amend	Amount $26.88
Seq# 4	Date 2/6/2014	Vendor Walmart 501 North Navy Blvd. Pensacola, FL 32507	Purpose Clipboards, (6)	Expenditure Type Monetary	Amend	Amount $11.16
Seq# 5	Date 2/6/2014	Vendor BMAG 3605 Pebble Lane Milton FL, FL 32583	Purpose Campaign Buttons	Expenditure Type Monetary	Amend	Amount $53.75
Seq# 6	Date 2/11/2014	Vendor Berry Grayson 2740 Dunsinane Road Pensacola, FL 32503	Purpose Salary	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 2/24/2014	Vendor Sam 's Club 1250 Airport Blvd Pensacola, FL 32503	Purpose Food for Meet and Greet	Expenditure Type Monetary	Amend	Amount $80.34
Seq# 8	Date 2/25/2014	Vendor Hobby Lobby 6235 North Davis Hwy Pensacola, FL 32501	Purpose Campaign Posters	Expenditure Type Monetary	Amend	Amount $96.75
Seq# 9	Date 2/25/2014	Vendor Pensacola Instant Press 6301 North 9th Ave Suite 1 Pensacola, FL 32504	Purpose Printing	Expenditure Type Monetary	Amend	Amount $10.75

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