Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2014
LaTanda Moore
4510 Havard Way
Pensacola, FL 32505
Individual
Cash
$50.00
2
8/25/2014
Michael Black
8225 Impala Court
Pensacola, FL 32505
Individual
MedicalAssistant
Cash
$50.00
3
8/25/2014
Capri Welch
2010 East Mallory
Pensacola, FL 32503
Individual
Realtor
Check
$100.00
4
8/25/2014
Donald Gentile
3651 Winding Lane
Pensacola, FL 32514
Individual
CEOAmerimediaUSA
Check
$125.00
5
8/25/2014
Joseph R Trammell
3550 Arizona Drive
Pensacola, FL 32504
Individual
FuneralHomeService
Check
$125.00
6
8/27/2014
Rick Tardy
1080 Joaquin Rd
Pensacola, FL 32506
Individual
RetiredMilitary
Cash
$50.00
7
8/27/2014
Andreanna Tardy
1080 Jauquin Rd
Pensacola, FL 32506
Individual
RetiredMilitary
Cash
$50.00
8
8/27/2014
Billy Williams
7821 Chesterfield Road
Pensacola, FL 32506
Individual
RetiredMilitary
Cash
$50.00
9
8/27/2014
Henrietta Williams
7821 Chesterfield Road
Pensacola, FL 32506
Individual
RetiredMilitary
Cash
$50.00
10
8/27/2014
Larry Jensen
3605 Pebble Lane
Milton, FL 32583
Individual
RetiredMilitary
Cash
$50.00
11
8/27/2014
Natashda Mack
6795 Fort Deposit Drive
Pensacola, FL 32526
Individual
PostalWorker
Cash
$50.00
12
8/27/2014
LaShanda Johnson
6843 Fort Deposit Drive
Pensacola, FL 32526
Individual
Homemaker
Cash
$50.00
13
8/27/2014
Charles E Stamitoles, DDS
1025 Creighton Road
Pensacola, FL 32504
Business
Dentist
Check
$500.00
14
8/27/2014
D&S LLC
P.O. Box 30347
Pensacola, FL 32503
Business
Landscaper
Check
$50.00
15
8/27/2014
Warren R Palmer
8233 Squire Road
Pensacola, FL 32514
Individual
RetiredMilitary
Check
$62.50
16
8/27/2014
Octavia Thomas
***Protected Voter***
Individual
Beautician
Check
$100.00
17
8/27/2014
Jane H Merrill
1901 Seville Drive
Pensacola, FL 32503
Individual
Retired
Check
$500.00
18
8/27/2014
Atlas Builders Group, Inc.
4137 Plant Avenue
Pace , FL 32571
Business
Contractor
Check
$225.00
19
8/27/2014
Lynn Hickman
310 Bay Blvd
Pensacola, FL 32503
Individual
HealthcareLiaison
Check
$100.00
20
8/27/2014
Betty B Roberts
2370 Bluffs Circle
Pensacola, FL 32503
Individual
Bloodbank
Check
$500.00
21
8/27/2014
Lola E Hogeman
1920 Villafane Drive
Pensacola, FL 32503
Individual
Retired
Check
$200.00
22
8/28/2014
Ursula Herring
4528 Southpoint Lane
Pensacola, FL 32514
Individual
Retired
Cash
$50.00
23
8/28/2014
Angelique Austin
5126 Terra Lake Circle
Pensacola, FL 32507
Individual
Therapist
Cash
$50.00
24
8/28/2014
Lawrence Powell
603 Paula Ave
Pensacola, FL 32507
Individual
RetiredArmy
Cash
$50.00
25
8/28/2014
Charletha Powell
603 Paula Ave
Pensacola, FL 32507
Individual
Student
Cash
$50.00
26
8/28/2014
Kern Jones
266 Tree Swallow Drive
Pensacola, FL 32503
Individual
Retired
Cash
$50.00
27
8/28/2014
Francis E Talbert
1111 Lakewood Rd
Pensacola, FL 32507
Individual
Retired
Cash
$50.00
28
8/28/2014
Stephanie Blackmon
302 Ariola Ave
Pensacola, FL 32503
Individual
Cash
$50.00
29
8/28/2014
James Mayall
3011 Windermere Drive
Pensacola, FL 32503
Individual
RetiredNavy
Check
$50.00
30
8/28/2014
Derrick Harris
9216 N. Palafox
Palafox, FL 32534
Individual
Barber
Cash
$50.00
31
8/29/2014
Joseph W Moore
3204 Bayshore Square
Pensacola, FL 32507
Individual
Retired
Check
$100.00
32
8/29/2014
Artext USA
5102 Brookside Drive
Pensacola, FL 32571
Individual
Printing
Check
$125.00
Total Contributions
$3,712.50

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/24/2014
Donna M Clark
1415 North Barcelona Street
Pensacola, FL 32501
Candidate
to Themselves
Retired
Supplies for meet and greet.
$46.01
Total In-Kind Contributions
$46.01

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/27/2014
Joseph R. Curry
5524 Woodsman Court
Pensacola, FL 32506
Catering
Service
Monetary
$575.00
2
8/29/2014
Antoine Knight
20 Spring Lane
McDonough, GA 30253
Entertainment
Monetary
$1,000.00
3
8/26/2014
Fusion 's Grill at Osceola
300 Tonawanda Drive
Pensacola, FL 32506
Club Rental for function
Monetary
$185.00
4
8/28/2014
SAM 's Club
1250 Airport Blvd
Pensacola, FL 32503
Desserts and décor for function
Monetary
$246.32
Total Expenditures
$2,006.32

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