Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2014
Debbie King
1505 E. Strong St.
Pensacola, FL 32501
Individual
Check
$100.00
Total Contributions
$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
5/2/2014
General Fund of Escambia Count
P. O. Box 12601
Pensacola, FL 32591-2601
Petition Verifiction
Monetary
$29.00
2
5/13/2014
General Fund of Escambia Count
P. O. Box 12601
Pensacola, FL 32591-2601
Petition Verification
Monetary
$8.70
3
5/19/2014
Wells Frgo
5850 N. Pensacola Blvd.
Pensacola, FL 32505
Monthly
Service
Fee
Monetary
$9.00
Total Expenditures
$46.70

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