Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2014
Dr. Addie J. Hall
2612 N. 13th Ave
Pensacola, FL 32503
Individual
RetiredEducator
Check
$25.00
2
8/7/2014
Nehemiah McNealy
9887 Aileron Ave
Pensacola, FL 32506
Individual
Retired
Check
$25.00
3
8/7/2014
Melvin Thompson
18614 Utopia CT
Canyon Country, CA 91351
Individual
RestaurantOwner
Check
$250.00
Total Contributions
$300.00

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
8/2/2014
Gravis Marketing
910 Belle Ave #1042
Winter Springs, FL 32708
Telephone Calling
Monetary
$648.00
2
8/6/2014
ADX Communication
7251 Plantation Road
Pensacola, FL 32504
Radio Advertisement
Monetary
$1,000.00
3
8/7/2014
Bargain Basement Printing
816 Elm St Suite 136
Manchester, NH 03101
Poat Cards
Monetary
$231.55
Total Expenditures
$1,879.55

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