Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/5/2014
Barbara J Mayall
3011 Windermere Drive
Pensacola, FL 32503
Individual
VolunteerWorker
Check
$50.00
2
4/7/2014
Michaels & Booth, PA
501 Brent Lane
Pensacola, FL 32503
Business
Attorney
Check
$500.00
3
4/23/2014
Absolute Body Care
4222 Creighton Road
Pensacola, FL 32504
Business
MassageTherapy
Check
$200.00
4
4/24/2014
Bob Tyler Toyota
7201 North Pensacola BLVD
Pensacola, FL 32505
Business
CarDealership
Check
$500.00
5
4/30/2014
David Ackerman
201 East Government Street
Pensacola, FL 32502
Business
Attorney
Check
$500.00
Total Contributions
$1,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/3/2014
Donna M Clark
1415 North Barcelona St
Pensacola, FL 32501
Candidate
to Themselves
MayoralCandidate
Coffees
$11.56
2
4/7/2014
Donna M Clark
1415 North Barcelona St
Pensacola, FL `32501
Candidate
to Themselves
MayoralCandidate
Lunches
$34.00
3
4/12/2014
Donna M Clark
1415 North Barcelona Street
Pensacola, FL 3250
Candidate
to Themselves
MayoralCandidate
Refreshments
$15.00
4
4/17/2014
Donna M Clark
1415 North Barcelona St

Pensacola, FL 32501
Individual
MayoralCandidate
Refreshments
$19.78
5
4/25/2014
Clark M Donna
1415 North Barcelona Street
Pensacola, FL 32501
Candidate
to Themselves
candidate
coffees
$13.00
Total In-Kind Contributions
$93.34

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/2/2014
Polonza Bistro
286 North Palafox Street
Pensacola, FL `32502
Lunches
Monetary
$56.23
2
4/3/2014
Google Inc.
1600 Amphitheatre Parkway
Mountain View, CA 94043
Ads
Monetary
$4.03
3
4/9/2014
VistaPrint
95 Hayden Avenue
Lexington , MA 02421
Printing
Monetary
$39.71
4
4/8/2014
New South Management
P.O. Box 486
Cheraw, SC 29520
Management
Monetary
$250.00
5
4/9/2014
St Johns Lodge
2560 North Davis Highway
Pensacola, FL 32503
donation for use of facility
Monetary
$50.00
6
4/10/2014
Krispy Kreme
980 North 9th Ave
Pensacola, FL 32501
Snacks for Nursing Home
Monetary
$24.47
7
4/23/2014
Polonza Bistro
286 North Palafox
Pensacola, FL 32502
Lunches
w Committee
Monetary
$69.66
8
4/21/2014
Google Inc.
1600 Amphitheatre Parkway
Mountain View, CA 94043
Ads
Monetary
$7.57
9
4/29/2014
Polonsa Bistro
286 North Palafox
Pensacola, FL 32502
Coffee with the candidate.
Monetary
$26.00
Total Expenditures
$527.67

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