Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2014
Charles L. Williamson
718 Boxwood Drive
Pensacola, Fl 32503
Individual
RetiredMilitary
Check
$25.00
2
8/1/2014
Geneva Malden
721 Boxwood Drive
Pensacola, Fl 32503
Individual
Retired
Check
$50.00
Total Contributions
$75.00

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
7/28/2014
American Tech Consulting
30-B Upton Drive
Wilmington, MA 01887
Consulting
Monetary
$175.00
2
7/28/2014
Evergreen
318 Beverly Parkway
Pensacola, Fl 32505
Postcards
Monetary
$21.50
3
7/28/2014
Evergreen
318 Beverly Parkway
Pensacola, Fl 32505
Postcard
Monetary
$29.40
4
7/30/2014
Evergreen
318 Beverly Parkway
Pensacola, Fl 32505
Postcards
Monetary
$21.50
5
7/31/2014
Evergreen
318 Beverly Parkway
Pensacola, Fl 32505
Printing
Monetary
$40.01
Total Expenditures
$287.41

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