Candidate: Laura Dortch Edler

Office: School Board, District 3

Report Date: M12 (12/1/2013 - 12/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/15/2013	Contributor Evelyn Stewart 1010 Toni Street Pensacola, FL 32504	Entity Individual	Occupation RetiredEducator	Contribution Type Money Order	Amend	Amount $25.00
Seq# 2	Date 12/29/2013	Contributor Claudia Williams 196 Mango St Pensacola, FL 32503	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/17/2013	Contributor Michael J. Edler 790 West Baars St. Pensacola, FL 32501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/5/2013	Contributor Christopher M. Stanton 801 West Baars St. Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 12/20/2013	Contributor Debra A Dortch 801 West Baars St. Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 12/23/2013	Contributor Shawaun Dortch 905 Clearview Ave Pensacola, FL 32505	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 7	Date 12/23/2013	Contributor Shawauna Dortch 905 Clearview Ave Pensacola, FL 32505	Entity Individual	Occupation	Contribution Type Cash	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 12/17/2013	Vendor MLKCCC 2400 West Strong St Pensacola, FL 32505	Purpose Dr. MLK Parade fee	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 12/10/2013	Vendor Regions Regions Bank P.O. Box 11007 Birmingham, AL 35288	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $10.00

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