Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2014
Lynn Hickman
310 Bay Blvd
Pensacola, FL 32503
Individual
CommunityLiaison
Check
$200.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/8/2014
James Mayall
3011 Windermere
Pensacola, FL 32503
Individual
Retired
Wood screws, flat washers and assembly.
$47.00
Total In-Kind Contributions
$47.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/5/2014
Gulf Power
418 W Garden Street
Pensacola, FL 32502
Electricity hookup
Monetary
$76.06
Total Expenditures
$76.06

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