Candidate: Laura Dortch Edler

Office: School Board, District 3

Report Date: Q2 (4/1/2013 - 6/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2013	Contributor Laura Dortch Edler 801 W. Baars St Pensacola, FL 32501	Entity Candidate to Themselves	Occupation AssistantProfessor	Contribution Type Check	Amend	Amount $1,500.00
Seq# 2	Date 5/21/2013	Contributor Marie Dixon-Jones P.O. Box 506 Ocala, FL 34478	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/7/2013	Contributor Ramonia Turner 381 Gettysburg Drive Pensacola, , FL 32503	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/29/2013	Contributor Lois Brooks-Toms 711 Nowak Road Cantonment, FL 32533	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/29/2013	Contributor Claudia Williams 196 Mango St Pensacola, FL 32503	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/29/2013	Contributor Frank Reddick 315 J.F Kennedy Blvd Tampa, FL 33602	Entity Individual	Occupation CityCouncilman	Contribution Type Check	Amend	Amount $150.00

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 4/12/2013	Vendor Harland Clarke P.O. Box 11007 Birmingham, AL 35288	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $59.94
Seq# 2	Date 5/10/2013	Vendor Regions Bank P.O. Box 11007 Birmingham, AL 35288	Purpose Banking Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 6/10/2013	Vendor Regions Bank P. O. Box 11007 Birmingham, AL 35288	Purpose Banking Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 4/1/2013	Vendor Escambia Cty Gen 'l Funds P. O. Box 1591 Pensacola, , FL 32591	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $13.80
Seq# 5	Date 4/15/2013	Vendor Escambia Cty Gen 'l Funds P. O. Box 1591 Pensacola, FL 32591	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 6	Date 4/29/2013	Vendor Escambia Cty Gen 'l Funds P. O. Box 1591 Pensacola, FL 32591	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 7	Date 5/6/2013	Vendor Escambia Cty Gen 'l Funds P. O. Box 1591 Pensacola, FL 32591	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $7.20
Seq# 8	Date 4/18/2013	Vendor U. S. Postal Service 3001 N. Davis Hwy Pensacola, FL 32503	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $158.00
Seq# 9	Date 5/10/2013	Vendor Panhandle Basketball Assoc $888 Pineview Ridge Rd Pace, FL 32571	Purpose Sponsored Youth basketball team	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 6/20/2013	Vendor U.S. Postal Service 3001 N. Davis Hwy Pensacola, FL 32503	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $92.00
Seq# 11	Date 4/7/2013	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Copier Paper, envelopes, and Printing Supplies	Expenditure Type Monetary	Amend	Amount $192.80

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