Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2014
Melanie A Nichols
14 East Gonzalez Street
Pensacola, FL 32501
Individual
PropertyManager
Check
$250.00
2
6/28/2014
Ann Regan
424 East Government Street
Pensacola, FL 32502
Individual
Retired
Check
$500.00
Total Contributions
$750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/25/2014
Donna M Clark
1415 North Barcelona Street
Pensacola, FL 32501
Individual
Candidatefor Mayor
Lunch Meeting
$32.04
Total In-Kind Contributions
$32.04

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/3/2014
Cheepestees.com
1400 Rollins Road
Burlingame, CA 94010
T-shirts ad
Monetary
$100.78
2
7/3/2014
Google, Inc
1600 Amphitheatre Parkway
Mountain View , CA 94043
Advertisement
Monetary
$5.00
3
6/28/2014
Polonza Bistro
286 North Palafox Street
Pensacola, FL 32502
Discuss with Gloria Horning
Monetary
$26.88
4
6/24/2014
Polonza Bistro
286 North Palafox Street
Pensacola, FL 32502
Meet and Greet
Monetary
$30.00
5
7/1/2014
Polonza Bistro
286 North Palafox Street
Pensacola, FL 32502
Meet and Greet
Monetary
$30.38
Total Expenditures
$193.04

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