Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2014
Robert Stockton
3956 Arbor Lake Drive
Jacksonville , FL 32225
Individual
Author
Check
$50.00
2
3/7/2014
Wendy LaPointe
5745 SW 75th Street
# 190
Gainesville, FL 32608
Individual
State FarmAgent
Check
$100.00
3
3/5/2014
ARCO
3921 Navy Blvd
Pensacola, FL 32507
Business
Boat MotorSales
Check
$1,000.00
4
3/7/2014
Kevin M Ryan
4646 North Lexington
Tacoma, WA 98407
Individual
PharmaceuticalSales
Check
$100.00
5
3/6/2014
Jewelers Trade Shop
26 Palafox Place
Pensacola, FL 32502
Business
JewelrySales
Check
$200.00
6
3/4/2014
John C Owens
2011 Downing Drive
Pensacola, FL 32505
Individual
RetiredArmy
Check
$25.00
7
3/10/2014
Michael M Weeks
1403 Bayou Blvd
Pensacola, FL 32503
Individual
RestaurantOwner
Check
$1,000.00
8
3/11/2014
Charles H Fairchild
2725 Jarada Ave
Pensacola, FL 32526-9022
Individual
CPA
Check
$100.00
9
3/20/2014
Gilbert W Coates
1341 Prospect Ave
Long Beach, CA 90804
Individual
RetiredMilitary
Check
$100.00
10
3/31/2014
Jack Kotlarz
4100 Brittany Court
Pensacola, FL 32504
Individual
MedicalDDoctor
Check
$200.00
Total Contributions
$2,875.00

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
3/1/2014
PayPal
P.O. Box 45950
Omaha, NE 68145
Transaction
Fee
Monetary
$9.00
2
3/3/2014
PayPal
P.O. Box 45950
Omaha, NE 68145
Transaction Fee
Monetary
$1.75
3
3/4/2014
Pensacola Instant Press
6301 North 9th Ave
Suite 1
Pensacola, FL 32504
Printing
Monetary
$37.63
4
3/7/2014
PayPal
P.O. Box 45950
Omaha, NE 68145
Transaction Fee
Monetary
$3.20
5
3/7/2014
Esccambia County
P.O. Box 12601
Pensacola, FL 32591
Petition Verification
Monetary
$80.00
6
3/10/2014
Sam 's Club
1250 Airport Blvd
Pensacola, FL 32504
Snacks for meet and greet
Monetary
$73.71
7
3/21/2014
Google
Advertisement
Monetary
$50.00
8
3/31/2014
Polanza 's
286 North Palafox St
Pensacola, FL 32502
Lunch Meeting with Pastors
Monetary
$56.23
Total Expenditures
$311.52

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