Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2014
Sandra L Winborne
7578 Tiippen Ave
Pensacola, FL 32514
Individual
Check
$10.00
2
9/2/2014
Angelique M Austin
5126 Terra Lake Circle
Pensacola, FL 32507
Individual
Therapist
Check
$170.00
3
9/2/2014
Mary Albertini
2102 North 15th Avenue
Pensacola, FL 32503
Individual
Moving andStorage
Check
$50.00
4
9/3/2014
W. C. Merrill
1901 Seville Drive
Pensacola, FL 32503
Individual
Retired
Check
$120.00
5
9/8/2014
Ellen W Vinson
1905 East Strong ST
Pensacola , FL 32501
Individual
Retired
Check
$100.00
6
9/8/2014
N Hattie Jansen
3449 Marcus Pointe BLVD
Pensacola, FL 32505
Individual
Retired
Check
$50.00
7
9/9/2014
William M Sloan
1613 East Jordan Street
Pensacola, FL 32503
Individual
Retired
Cash
$30.00
Total Contributions
$530.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/1/2014
Queen Fuse Mullen
6789 Fort Deposit Drive
Pensacola, FL 32526
Individual
RetiredArmy
Table Decorations
$84.76
2
9/6/2014
James Mayall
3011 Windermere Drive
Pensacola, FL 32503
Individual
Retired
Mileage
$6.50
Total In-Kind Contributions
$91.26

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/4/2014
Google Inc.
1600 Amphitheatre Parkway
Moountain View, CA 94043
Advertisement
Monetary
$5.00
2
9/2/2014
Barbara Charles
1403 East Hatton Street
Pensacola, FL 32503
Office
Rental 2
Months
Monetary
$1,000.00
3
9/3/2014
USPS
3001 North Davis Hwy
Pensacola, FL 32503
P.O.Box
Monetary
$31.00
4
9/8/2014
SAM 's Club
Airport BLVD
Pensacola, FL 32503
Food for HQ opening
Monetary
$100.34
5
9/10/2014
Valpak of NW Florida
8605 Largo Lakes Drive
Largo, FL 33773
Advertisement
Monetary
$524.00
6
9/10/2014
Gulf Power
418 West Garden Street
Pensacola, FL 32502
Electric
Monetary
$276.20
7
9/8/2014
Walmart
2650 Creighton Road
Pensacola, FL 32504
supplies
for
opening
Monetary
$23.62
Total Expenditures
$1,960.16

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