Candidate: Donna M. Clark

Office: City of Pensacola Mayor

Report Date: P4 (7/19/2014 - 7/25/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2014	Contributor John G Werner 4095 Barancas Ave Pensacola, FL 32507	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/23/2014	Contributor Cheaptees.com 3312 N. Berkeley Lake Road Suite A Duluth, GA 30096	Entity Business	Occupation SALES,WrongPrice	Contribution Type Refund	Amend	Amount $26.87
Seq# 3	Date 7/24/2014	Contributor Cheaptees.com 3312 N. Berkeley Lake Road Duluth, GA 30096	Entity Business	Occupation Sales,WrongPrice	Contribution Type Refund	Amend	Amount $7.95

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/22/2014	Vendor Blue Star Marketing 1765 East Nine Mile Road Suite 1, #113 Pensacola, FL 32514	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $524.00
Seq# 2	Date 7/25/2014	Vendor Dollar General 4818 Mobile Highway Pensacola, FL 32506	Purpose Candy	Expenditure Type Monetary	Amend	Amount $33.06
Seq# 3	Date 7/25/2014	Vendor Dollar General 2601 West Cervantes Pensacola, FL 32505	Purpose Candy	Expenditure Type Monetary	Amend	Amount $8.87
Seq# 4	Date 7/25/2014	Vendor Dollar General 4818 Mobile Highway Pensacola, FL 32506	Purpose Candy	Expenditure Type Monetary	Amend	Amount $5.64
Seq# 5	Date 7/25/2014	Vendor Dollar General 2851 West Fairfield Drive Pensacola, FL 32505	Purpose Candy	Expenditure Type Monetary	Amend	Amount $16.93

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