Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2014
William Wells
17 W. Cervantes St.
Pensacola, FL 32501
Individual
Attorney
Check
$250.00
2
8/11/2014
Annette McArthur
1005 Commonwealth Rd.
Pensacola, FL 32504
Individual
Check
$50.00
3
8/11/2014
G. D. McArthur
1005 Commonwealth Rd.
Pensacola, FL 32504
Individual
Check
$50.00
4
8/12/2014
Deborah Caldwell
107 Shoreline Dr.
Gulf Breeze, FL 32561
Individual
Check
$100.00
5
8/13/2014
H. Miller Caldwell, Jr.
107 Shoreline Dr.
Gulf Breeze, FL 32561
Individual
Check
$100.00
6
8/13/2014
Steve Jernigan
720 Bayfront Pkwy., Suite 300
Pensacola, FL 32502
Individual
Check
$100.00
7
8/12/2014
Stephen Shell
503 Panferio Dr.
Pensacola Beach, FL 32561
Individual
Check
$100.00
8
8/13/2014
Springhill Enterprises, LTD
730 Bayfront Pkwy., Suite 4-B
Pensacola, FL 32502
Business
Check
$100.00
9
8/13/2014
Matthew Pair
2275 Banquos Ct.
Pensacola, FL 32503
Individual
Check
$100.00
10
8/12/2014
Scoggins III, INC.
P. O. Box 901
Pensacola, FL 32591
Business
Realtor
Check
$200.00
11
8/13/2014
Bosso-IMHOF Environmental Scie
1300 W. Government St.
Pensacola, FL 32502
Business
Consultant
Check
$200.00
12
8/11/2014
Quina Grundhoefer Architects
400 W. Romana St.
Pensacola, FL 32502
Business
Architects
Check
$200.00
13
8/9/2014
Jehle-Halstead, Inc.
5414 Highway 90
Milton, FL 32571
Business
CivilEngineering
Check
$200.00
14
8/12/2014
Terhaar & Cronley
1401 E. Belmont St.
Pensacola, FL 32501
Business
Contractors
Check
$200.00
Total Contributions
$1,950.00

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
8/15/2014
Evergreen Printing
318 Beverly Pkwy
Pensacola, FL 32505
Printing and mail services
Monetary
$2,183.69
Total Expenditures
$2,183.69

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