Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2013
Compass Bank
4395 W. Fairfield Dr.
Pensacola, FL 32526
Business
Refund
$35.85
Total Contributions
$35.85

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
7/15/2013
Compass Bank
4395 W. Fairfield Dr.
Pensacola, FL 32505
Bank Fee
Monetary
$11.95
2
8/15/2013
Compass Bank
4395 W. Fairfield Dr
Pensacola, FL 32506
Bank Fee
Monetary
$11.95
3
9/16/2013
Compass Bank
4395 W. Fairfield Dr
Pensacola, FL 32506
Bank Fee
Monetary
$11.95
Total Expenditures
$35.85

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