Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/18/2014
Anthony Paul Moultrie
1590 Blossom Trail
Pensacola, FL 32505
Individual
Retired
Check
$100.00
2
1/18/2014
William E. Slayton
1401 Templemore Dr.
Cantonment, FL 32533
Individual
Check
$100.00
3
1/18/2014
Patricia Hightower
6430 Dunlieth Place
Pensacola, FL 32504
Individual
Check
$100.00
4
1/21/2014
Felicia Bradley
925 Langley Ave.
Pensacola, FL 32504
Individual
Check
$50.00
5
1/19/2014
Regina Hyman
712 Roanne Lane
Pensacola, FL 32505
Individual
Cash
$10.00
6
1/19/2014
Jeff Bergosh
5905 Forest Ridge Circle
Pensacola, FL 32526
Individual
Check
$100.00
7
1/19/2014
William Wells
17 W. Cevantes St.
Pensacola, FL 32501
Individual
Attorney
Check
$250.00
8
1/19/2014
Douglas Brown
3619 Valencia Rd.
Jacksonville, FL 32205
Individual
Check
$50.00
9
1/19/2014
Norman Ross
5295 Durango Place
Pensacola, FL 32504
Individual
DeputySuperintendent
Check
$200.00
10
1/19/2014
Anthony L Moultrie
2068 Tujaques Place
Pensacola, FL 32505
Individual
Check
$100.00
11
1/19/2014
Marcus Moultrie
6240 Tributory St.
Pensacola, Fl 32526
Individual
Cash
$40.00
12
1/21/2014
Dolores Bauer
3747 W. Gadsden Street
Pensacola, FL 32505
Individual
Cash
$50.00
Total Contributions
$1,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/19/2014
Five Sister 's Blues Cafe
421 W. Belmont Street
Pensacola, FL 32501
Business
Catering
Building Space for Campaign Kick-Off
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/18/2014
Stepabove Graphics
9084 N. Palafox St.
Penscola, FL 32503
Banner
Monetary
$80.62
2
1/19/2014
Five Sister 's Blues Cafe
421 W. Belmont Street
Pensacola, FL 32501
Catering-Food
Monetary
$200.00
3
1/19/2014
Stepabove Graphics
9084 N. Palafox Street
Pensacola, FL 32503
Car Magnets
Monetary
$107.50
Total Expenditures
$388.12

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