Candidate: Donna M. Clark

Office: City of Pensacola Mayor

Report Date: TR-G (10/31/2014 - 2/2/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/4/2014	Vendor Apple Market 1021 Scenic Hwy Pensacola, FL 32503	Purpose Food for Meeting	Expenditure Type Monetary	Amend	Amount $40.80
Seq# 2	Date 11/4/2014	Vendor Sky 's Pizza 6604 N Davis Hwy Pensacola, FL 32504	Purpose Pizza 's for meeting	Expenditure Type Monetary	Amend	Amount $35.44
Seq# 3	Date 11/4/2014	Vendor Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Ads	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 11/4/2014	Vendor Barbara Charles 1403 East Hatton Street Pensacola, FL 32503	Purpose HQ Rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 11/14/2014	Vendor Gulf Power 418 West Garden Street Pensacola, FL 32502	Purpose HQ Electric Bill	Expenditure Type Monetary	Amend	Amount $176.14
Seq# 6	Date 12/4/2014	Vendor Google Inc. 1600 Amphitheatre Parkway Mountain View , CA 94043	Purpose Ads	Expenditure Type Monetary	Amend	Amount $0.66
Seq# 7	Date 12/8/2014	Vendor Donna M Clark 1415 North Barcelona St Pensacola, FL 32501	Purpose Partial repayment of Loan	Expenditure Type Monetary	Amend	Amount $325.58

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
Seq# 1	Date 11/14/2014	Vendor Gulf Power 418 West Garden Street Pensacola, FL 32502	Purpose Check to William Clark for reimbursement	Expenditure Related Exp. 2014-2014-TR-G-5	Amend	Amount $176.14