Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2014
Maynard V. Odom
1215 Palmetto Street
Mobile, Al 36604
Individual
CollegeRecruiter
Check
$100.00
2
9/25/2014
Lynwood Kent
2111 Kent Lane
Cantonment, Fl 32533
Individual
Retired
Check
$100.00
3
9/22/2014
Charlie Nichols
6390 Maqnassas Court
Pensacola, Fl 32503
Individual
Retired
Check
$1,000.00
Total Contributions
$1,200.00

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
9/15/2014
GLF
6111 Enterprise Dr. Ste. 604
Pensacola, Fl 32505
Sin Installation
Monetary
$289.30
2
9/22/2014
GLF
6111 Enterprise Drive Ste 604
Pensacola, Fl 32505
postcards
Monetary
$1,050.00
Total Expenditures
$1,339.30

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