Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/16/2013
Wells Fargo Bank
5650 Pensacola Blvd
Pensacola, FL 32505
temporary checks
Monetary
$3.00
2
7/16/2013
Escambia Co. Supv Election
213 Palafox Pl, 2nd Floor
Pensacola, FL 32502
fee for petitions
Monetary
$11.60
3
7/16/2013
Wells Fargo Bank
5650 Pensacola Blvd
Pensacola, FL 32505
Harland Clark check order
Monetary
$18.00
Total Expenditures
$32.60

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