Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
9/18/2014
Wells Fargo Bank
5850 N. Pensacola Blvd.
Pensacola, FL 32505
Monthly service fee
Monetary
$9.00
2
9/18/2014
Wells Fargo Bank
5850 N. Pensacola Blvd.
Pensacola , FL 32505
CHECKS
Monetary
$6.00
3
9/21/2014
Stepabove Graphics
9084 N. Palafox St.
Pensacola, FL 32503
signs
Monetary
$123.00
Total Expenditures
$138.00

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