Candidate: Donna M. Clark

Office: City of Pensacola Mayor

Report Date: P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2014	Contributor Pete Moore P.O. Box 18884 Pensacola, FL 32501	Entity Individual	Occupation Car Dealer	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/30/2014	Contributor Jo Green 418 East Belmont Street Pensacola, FL 32501	Entity Individual	Occupation	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 8/1/2014	Contributor Lynn Hickman 310 Bay Blvd Pensacola, FL 32501	Entity Individual	Occupation CommunityLiaison	In-Kind Description Snacks from Sam 's Club Receipt on file	Amend	Amount $73.60
Seq# 2	Date 7/30/2014	Contributor Donna M Clark 1415 North Barcelona Street Pensacola, FL 32501	Entity Candidate to Themselves	Occupation Retired	In-Kind Description items for soft opening of HQ	Amend	Amount $50.44

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/29/2014	Vendor SAM 's Club 1250 Airport Blvd PEnsacola, FL 32503	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $74.03
Seq# 2	Date 7/30/2014	Vendor Home Depot 5309 North Davis Hwy Pensacola, FL 32503	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $23.24
Seq# 3	Date 7/30/2014	Vendor Lowe 's 1201 Airport Blvd Pensacola, FL 32504	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $50.25
Seq# 4	Date 7/30/2014	Vendor PayPal P.O Box 45950 Omaha , NE 68145	Purpose transfer fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 7/31/2014	Vendor asapinkjets.com 4981 irwindale Ave Suite 200 Irwindale, CA 91706	Purpose Ink Cart. Office Supplies	Expenditure Type Monetary	Amend	Amount $26.87
Seq# 6	Date 8/1/2014	Vendor Papa John 's Pizza 521 East Cervantres St Pensacola, FL 32502	Purpose Snacks for soft opening of office	Expenditure Type Monetary	Amend	Amount $60.23
Seq# 7	Date 7/28/2014	Vendor Barbara/CJ Charles 1403 East Hatton Street Pensacola, FL 32503	Purpose Rent for office space	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 7/30/2014	Vendor Lynn Hickman 310 Bay Blvd Pensacola, FL 32501	Purpose Reimbursement receipts on file	Expenditure Type Monetary	Amend	Amount $50.44

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