Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2014
Mary K Welch
750 Twinkle Street
Pensacola, Fl 32504
Individual
RetiredEducator
Check
$50.00
2
7/24/2014
Anita Carter
3017 North 6th Avenue
Pensacola, Fl 32503
Individual
Retired
Check
$20.00
3
7/24/2014
Betty L. Montgomery
727 Boxwood Drive
Pensacola, Fl 32503
Individual
RetiredNurse
Check
$100.00
Total Contributions
$170.00

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
7/24/2014
Evergreen Print
318 Beverly Parkway
Pensacola, Fl 32505
Postcards
Monetary
$848.39
Total Expenditures
$848.39

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