Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2014
Lawrence S Powell
603 Paula Avenue
Pensacola, FL 32507
Individual
Pastor
Check
$120.00
2
10/18/2014
Kimberly K Aguiar
1018 Polk Avenue
Pensacola, FL 32507
Individual
EquipmentOperator
Check
$80.00
3
10/18/2014
William D Clark
1415 North Barcelona Street
Pensacola, FL 32501
Individual
RetiredMilitary
Check
$120.00
4
10/18/2014
Sharon Gibb
1613 East Jordan Street
Pensacola, FL 32503
Individual
Retired
Cash
$40.00
5
10/18/2014
Charles Stauffer
707 East Cervantes Street
Ste B
Pensacola, FL 32501
Individual
ComputerSoftware
Cash
$50.00
6
10/18/2014
Lawrence Durtant
1018 Polk Avenue
Pensacola, FL 32507
Individual
EquipmentOperator
Cash
$10.00
7
10/18/2014
Brandon Mack
6793 Fort Deposit Drive
Pensacola, FL 32526
Individual
MerchantMarine
Cash
$32.00
8
10/18/2014
Joe Brown
1018 Polk Avenue
Pensacola, FL 32507
Individual
SanitationOperator
Cash
$8.00
9
10/18/2014
Octavia Thomas
***Protected Voter***
Individual
Beautician
Cash
$20.00
10
10/18/2014
Ann Hill
412 West Gregory Street
Pensacola, FL 32502
Individual
Check
$40.00
11
10/20/2014
Lawrence S Powell
603 Paula Avenue
Pensacola, FL 32507
Individual
Pastor
Check
$100.00
12
10/24/2014
Smith 's Support Services
8787 Salt Grass Drive
Pensacolaq, FL 32526
Individual
EducationalSupport
Check
$80.00
13
10/30/2014
Charles Stauffer
707B East Cervantes Street
Pensacola, FL 32501
Individual
ComputerSoftware
Check
$200.00
Total Contributions
$900.00

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
10/18/2014
Artext USA
5102 Brookside Drive
Pensacola, FL 32572
Printing
Monetary
$172.22
2
10/23/2014
DLUX PRinting
3814 West Fairfield Drive
PEnsacola, FL 32505
Printing
Monetary
$455.81
3
10/23/2014
WNRP Radio
7251 Plantation Rd.
Pensacola, FL 32504
Radio Ads
Monetary
$500.00
4
10/30/2014
Apple Market
1021 Scenic Hwy
Pensacola, FL 32501
Deli Food for Meeting
Monetary
$216.31
5
10/30/2014
Chicago Market Deli
405 East Gonzalez Street
Pensacola, FL 32503
Deli Food
For
Meeting
Monetary
$129.50
6
10/30/2014
PayPal
PO Box 45950
Omaha , NE 68145
Transaction Fee
Monetary
$6.10
Total Expenditures
$1,479.94

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