Candidate: Charlie Nichols

Office: School Board, District 3

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2014	Contributor Valerie Bell 8876 Sweetbriar Street Manassas , Va 20110	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/27/2014	Contributor Mark L. Griffin 12511 Mission Hills Drive South Jacksonville, Fl 3225	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/20/2014	Contributor Delphine Jackson 1616 NW 19th Circle Gainesville, Fl 32605	Entity Individual	Occupation Retirededucator	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/20/2014	Contributor Mae Devoe Fields 101 Andra Davis Street NW Live Oak, Fl 32084	Entity Individual	Occupation TaxPreparer	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 10/20/2014	Contributor Lother Cherry 7064 Hiawassee Oak Drive Orlando, Fl 32816	Entity Individual	Occupation Retirededucator	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/20/2014	Contributor Verda Bradley 5205 South Holt Avenue Los Angeles, CA 90056	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 10/28/2014	Vendor East Hill Station 3001 North Davis Hwy Pensacola, Fl 32503	Purpose Postage	Expenditure Type Monetary	Amend	Amount $58.80
Seq# 2	Date 10/28/2014	Vendor Wells Fargo Bank 5650 Pensacola Blvd Pensacola, Fl 32503	Purpose Service Charges	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 3	Date 10/27/2014	Vendor Project Dale P.O. Box 2631 Sarasota, Fl 34230	Purpose Website renewal	Expenditure Type Monetary	Amend	Amount $98.40
Seq# 4	Date 10/21/2014	Vendor East Hill Station 3001 North Davis Hwy Pensacola, Fl 32503	Purpose Postage	Expenditure Type Monetary	Amend	Amount $58.80

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