Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/13/2013
STOA Architects
121 E. Government ST
Pensacola, FL 32502
Business
ArchitectFirm
Check
$500.00
Total Contributions
$500.00

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
12/16/2013
Compass Bank
4395 S. Fairfield Dr.
Pensacola, FL 32505
Service Charge
Monetary
$11.95
2
12/24/2013
Compass Bank
4395 S. Fairfield Dr.
Pensacola, Fl 32505
Campaign Checks
Monetary
$26.00
Total Expenditures
$37.95

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