Candidate: Donna M. Clark

Office: City of Pensacola Mayor

Report Date: P1 (6/1/2014 - 6/20/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2014	Contributor Joseph R. Trammell 3550 Arizona Drive Pensacola, FL 32504	Entity Individual	Occupation HarperMorris	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/3/2014	Contributor Pamela Kendle 6115 Nortth Davis Hwy Apt 7B Pensacola, FL 32504	Entity Individual	Occupation BusinessWoman	In-Kind Description Printing Bumper Stickers	Amend	Amount $85.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/2/2014	Vendor Artext 5102 Brookside Drive Pace , FL 32571	Purpose Signs	Expenditure Type Monetary	Amend	Amount $790.00
Seq# 2	Date 6/11/2014	Vendor Quickship 940 Calle Amancer San Clemente, CA 92673	Purpose Printer Drum	Expenditure Type Monetary	Amend	Amount $38.18
Seq# 3	Date 6/11/2014	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Toner Cartridges	Expenditure Type Monetary	Amend	Amount $49.23
Seq# 4	Date 6/3/2014	Vendor Polonzas Bistro 286 North Palafox Street Pensacola, FL 32502	Purpose Meet and Greet	Expenditure Type Monetary	Amend	Amount $41.29
Seq# 5	Date 6/10/2014	Vendor Polonza Bistro 286 North Palafox Street Pensacola, FL 32501	Purpose Meet and Greet	Expenditure Type Monetary	Amend	Amount $35.38
Seq# 6	Date 6/5/2014	Vendor WRNE 980 Radio 312 East Nine Mile Road Pensacola, FL 32534	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 6/16/2014	Vendor Google, Inc 1600 Amphitheatre Parkway Mountain View , CA 94043	Purpose Ads	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 6/17/2014	Vendor Polonza Bistro 286 North Palafox St Pensacola, FL 32502	Purpose Meet and Greet	Expenditure Type Monetary	Amend	Amount $40.75
Seq# 9	Date 6/19/2014	Vendor City of Pensacola 222 West Main Street Pensacola, FL 32502	Purpose Registration fees	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 10	Date 6/9/2014	Vendor Movement For Change 1603 North Davis Highway Pensacola, FL 32503	Purpose Ad	Expenditure Type Monetary	Amend	Amount $175.00

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