Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2014
Bruce Boland
PO Box 9701
Pensacola, FL 32513
Individual
Check
$100.00
2
10/15/2014
Donna M Clark
1415 North Barcelona Street
Pensacola, FL 32501
Individual
Retired
Check
$100.00
3
10/17/2014
Lynn Hickman
310 Bay Blvd
Pensacola, FL 32503
Individual
HealthCounselor
Check
$101.00
Total Contributions
$301.00

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
10/14/2014
Bridging The Gap
Audra Carter
10526 Heather Wood Drive
Pensacola, FL 32501
Ads
Monetary
$575.00
2
10/15/2014
Where Are My Sisters
Terri Marshall
1601 Spalding Circle
Pensacola, FL 32514
Display
table
Monetary
$250.00
3
10/17/2014
SAM 's Club
1250 Airport Blvd
Pensacola, FL 32504
Food for
Fish Fry
Monetary
$213.44
Total Expenditures
$1,038.44

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