Candidate: Sabrinia Wallace-Jordan (WITHDRAWN)

Office: School Board, District 3

Report Date: M10 (10/1/2013 - 10/31/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2013	Contributor Jeremy Lau 8216 Squire Road Pensacola, FL 32514	Entity Individual	Occupation PriorCandidate	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/9/2013	Contributor Sabrinia M Wallace-Jordan 626 West Wright Street Pensacola, FL 32501	Entity Candidate to Themselves	Occupation JPO	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 3	Date 10/15/2013	Contributor Jeremy Lau 8216 Squire Road Pensacola, FL 32514	Entity Individual	Occupation AircraftMechanic	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/25/2013	Contributor Tia Wallace-Walker 17100 College Club Loop Fort Myers, FL 33913	Entity Individual	Occupation CollegeStudent	In-Kind Description Created /Printed letters and labels. Provided envelopes	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/9/2013	Vendor Jeremy Lau 8216 Squire Road Pensacola, FL 32514	Purpose Illegal contribution returned	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 10/14/2013	Vendor Copy Cat Printing 3050 Pace Blvd Pensacola, FL 32505	Purpose Copies of Petition	Expenditure Type Monetary	Amend	Amount $23.12
Seq# 3	Date 10/23/2013	Vendor Stafford Office Escambia County P.O. Box12601 Pensacola, FL 32591	Purpose File petitions	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 10/29/2013	Vendor Pensacola Main Post Office 71400 W. Jordan Street Pensacola, Fl 32501	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $73.60
Seq# 5	Date 10/29/2013	Vendor Culf Coast Community Bank 40 N. Palafox Street Pensacola, Fl 32502	Purpose Ordered Checks	Expenditure Type Monetary	Amend	Amount $34.20

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