Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2014
Charlie Nichols
6390 Manassas Court
Pensacola, Fl 32503
Individual
Retiree
Loan
$1,500.00
2
2/26/2014
Val & Mel Croskey
204 Southgate Blvd
Melbourne, Fl 32901
Individual
Retiree
Check
$100.00
Total Contributions
$1,600.00

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
2/6/2014
General Fund Escambia Co
P.O. Box 12601
Pensacola, Fl 32591
petition verification
Monetary
$14.60
2
2/6/2014
General Fund Escambia Co
P.O. Box 12601
Pensacola, Fl 32591
Petitions verification
Monetary
$1.40
3
2/27/2014
Step Above Graphics
9084 North Palafox Street
Pensacola, Fl 32534
Purchase of Yard signs, etc.
Monetary
$1,500.00
4
2/28/2014
Wells Fargo
5650 Pensacola Blvd.
Pensacola, Fl 32505
Service fee
Monetary
$7.00
Total Expenditures
$1,523.00

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