Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2014
Morette Company
1201 N. Tarragona St.
Pensacola, FL 32501
Business
ConstructionCompany
Check
$500.00
2
3/28/2014
Robert G Kerrigan
627 East Government Street
Pensacola, FL 32502
Individual
Attorney
Check
$250.00
3
3/31/2014
Deborah D Caldwell
107 Shoreline Dr.
Gulf Breeze, FL 32561
Individual
Architect
Check
$200.00
4
3/31/2014
Compass Bank
4395 W. Fairfield Dr.
Pensacola, FL 32506
Business
Refund
$35.85
Total Contributions
$985.85

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
3/19/2014
Escambia HS Baseball Boosters
1310 N. 65th Ave
Pensacola, Fl 32506
Baseball team fundraiser sponsorship
Monetary
$100.00
2
3/19/2014
Compass Bank
4395 W. Fairfield Drive
Pensacola, Fl 32506
Service Charge
Monetary
$11.95
Total Expenditures
$111.95

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