Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2014
Frdric G Levin
316 S. Baylen Street
Pensacola, FL 32502
Individual
Attorney
Check
$100.00
2
4/17/2014
John Cole
7105 Pine Forest Road
Pensacola, FL 32526
Individual
RetiredFirefighter
Check
$300.00
3
4/17/2014
Ronald Borders
9224 Bell Ridge Dr.
Pensacola, FL 32526
Individual
RetiredUWF Maint.
Check
$100.00
4
4/17/2014
Michael E Barrington
5824 Forest Ridge Dr.
Pensacola, FL 32526
Individual
USMCRetired
Check
$100.00
5
4/17/2014
Zayszly 's Screened Enclosures
9811 Windy Hill Road
Pensacola, FL 32526
Business
Construction
Check
$100.00
6
4/17/2014
Fred Hileman
8869 Marsh Elder Dr.
Pensacola, FL 32526
Individual
UniversityProfessor
Check
$100.00
7
4/17/2014
J. Steve Smith
4680 Scenic Ct
Pensacola, FL 32504
Individual
USN CAPTRet.
Check
$200.00
8
4/17/2014
Donna Underdonk
4660 Baybrook Dr.
Pensacola, FL 32514
Individual
CPA
Check
$100.00
9
4/17/2014
Elaine Fields
11 Hillbrook Way
Pensacola, FL 32503
Individual
Housewife
Check
$100.00
10
4/17/2014
Shawn Dominguez
4340 Devereaux Drive
Pensacola, FL 32504
Individual
CDR, NavalAviator
Check
$100.00
11
4/17/2014
Susan Bonsignore
841 Woodbine Drive
Pensacola, FL 32503
Individual
TennisInstructor
Check
$100.00
12
4/17/2014
Melissa Faxlanger
4159 Erika Ct.
Pensacola, FL 32526
Individual
Teacher
Check
$50.00
13
4/17/2014
Patty Hightower
6430 Dunlieth PL
Pensacola, FL 32504
Individual
President,FSBA
Check
$100.00
14
4/17/2014
Bruce Caton
4145 April Rd
Pensacola, FL 32504
Individual
TennisCenterMgr.
Check
$100.00
15
4/17/2014
Malcolm Thomas
615 Pinebrook Circle
Cantonment, FL 32533
Individual
Superintendentof ECSD
Check
$100.00
16
4/17/2014
Norman Ross
5295 Durango Place
Pensacola, FL 32504
Individual
Dep.SuperintendentECSD
Check
$100.00
17
4/17/2014
Copy Products Company
P.O. Box 12904
Pensacola, FL 32591
Business
CopyProductsSales
Check
$500.00
18
4/17/2014
Carissa F. Bergosh
*Protected
*Protected, FL 32526
Individual
SchoolLaiasonOfficer
Check
$500.00
19
4/17/2014
F.G. "Gib " Lovette
5811 Forest Ridge Drive
Pensacola, FL 32526
Individual
InvestmentBanker
Check
$350.00
20
4/17/2014
Edward P Fleming
5773 Highland Lake Drive
Milton, FL 32583
Individual
Attorney
Check
$300.00
21
4/17/2014
Julian B Irby
3520 Briarcliff Drive
Pensacola, FL 32505
Individual
Engineer,USN Ret.
Check
$250.00
22
4/17/2014
Robert C. Sansing
5705 Pensacola Blvd.
Pensacola, FL 32505
Individual
Owner CarDealerships
Check
$200.00
23
4/17/2014
Deborah S. King
1505 E. Strong St
Pensacola, FL 32501
Individual
Comm.InvolvementCoord.
Check
$100.00
24
4/17/2014
Patricia Windham
1330 Mallory Street
Pensacola, FL 32503
Individual
FinancialPlanner
Check
$100.00
25
4/17/2014
Erik Remo
117 SE Kalash Rd.
Pensacola, FL 32507
Individual
CFO,Const. Co.
Check
$50.00
26
4/27/2014
Larry Brooks
P.O.Box
Pensacola, FL 32534
Individual
ComputerProgrammer
Check
$50.00
Total Contributions
$4,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/17/2014
Merrill Land Company
226 S. Palafox St.
Pensacola, FL 32502
Business
RealEstateDevelp.
Food and Beverages for Campaign Fundraiser
$841.75
Total In-Kind Contributions
$841.75

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/2/2014
West FL H.S. Soccer Boosters
2400 Longleaf Drive
Pensacola, FL 32526
Team Booster Sponsorship
Monetary
$200.00
2
4/2/2014
Spike 's Printing
1201 Barrancas Avenue
Pensacola, FL 32502
printing Campaign Literature
Monetary
$64.50
3
4/2/2014
USPS
901 S. Old Corry Field Road
Pensacola, FL 32507
Stamps
Monetary
$49.00
4
4/15/2014
BBVA Compass Bank
4395 S. Fairfield Dr.
Pensacola, FL 32505
Service Charge
Monetary
$11.95
Total Expenditures
$325.45

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