Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2014
Susan Jason
2918 Blackshear Ave
Pensacola, FL 32503
Individual
HealthcareAdmin.
Check
$500.00
2
5/26/2014
NFR LLC dba Nursefinders
9120 Midlothian Turnpike
Richmond, VA 23235
Business
Empl.LeasingCo.
Check
$500.00
3
5/26/2014
NFR LLC dba Nursefinders
9120 Midlothian Turnpike
Richmond, VA 23235
Business
Empl.LeasingCo.
Check
$100.00
Total Contributions
$1,100.00

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
5/5/2014
WFHS Girls Softball Boosters
2400 Longleaf Dr.
Pensacola, FL 32526
State Title Game sponsor broadcast
Monetary
$250.00
Total Expenditures
$250.00

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