Candidate: Charlie Nichols

Office: School Board, District 3

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2014	Contributor Richard Simpson 3026 Douglas Avenue Ft. Myers, Fl 33916	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/4/2014	Contributor Joyce Moore P.O. Box 1383 New Smyrna, Bch, Fl 32170	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/4/2014	Contributor Reginald McGill 1417 Addie Avenue Orlando, Fl 32818	Entity Individual	Occupation CityManager	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 3/17/2014	Contributor Valarie J. Houston 1205 West 12th Street Sanford, Fl 32771	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/17/2014	Contributor Yancy Jr. Hugh 2743 18th Street Sarasota, Fl 34234	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 3/12/2014	Contributor Tony D. Hansberry 11581 Oak Meadow Lane Jacksonville, Fl 32210	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $75.00
Seq# 7	Date 3/21/2014	Contributor Michael Mitchell 12558 Mission Hills Circle S. Jacksonville, Fl 32225	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $250.00

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 3/3/2014	Vendor General Funds Escambia Co P.O. 12601 Pensacola, Fl 32591	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $4.60
Seq# 2	Date 3/14/2014	Vendor Stepabove Graphics 9084 N Palafox Street Pensacola, Fl 32503	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $804.80
Seq# 3	Date 3/13/2014	Vendor General Funds Escambia Co P.O. Box 12601 Pensacola, Fl 32591	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 4	Date 3/27/2014	Vendor Wells Fargo 5650 Pensacola Blvd Pensacola, Fl 32505	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 5	Date 3/15/2014	Vendor Stepabove Graphics 9084 North Palafox Street Pensacola, Fl 32503	Purpose t-shirts car magnets	Expenditure Type Monetary	Amend	Amount $338.63

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