Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2014
Pamela J Raybourn
4035 Kingsberry Drive
Pensacola, FL 32504
Individual
Check
$100.00
2
10/10/2014
Christine Segers
2910 Inverness PL
Pensacola`, FL 32503
Individual
MedicalSales
Check
$300.00
Total Contributions
$400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2014
Gulf Power
PO BOX 830660
Birmingham, AL 35283-0660
Electric
Monetary
$227.48
2
10/10/2014
PayPal
PO Box 45950
Omaha, NE 68145
Transaction Fee
Monetary
$9.00
Total Expenditures
$236.48

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