Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2014
Taran Black
1114 North K Street
Pensacola, FL 32501
Individual
Cash
$40.00
2
1/6/2014
Mitch Brand
5654 Ensley Ct
Indianapolis, Mn 46254
Individual
Check
$50.00
3
1/19/2014
Veberly Clinckscale
600 North Alabama
Indianapolis, IN 46204
Individual
Accountant
Check
$200.00
4
1/19/2014
Bridgett Morrison
629 W Gregory Street
Pensacola, FL 32501
Individual
Check
$50.00
5
1/30/2014
Alexa Canady-Davis
6064 Forest Green Drive
Pensacola, Fl 32505
Individual
Check
$100.00
6
1/26/2014
Rochele McClean
1177 Sir George Circle
Virginia Beach, VA 23452
Individual
Cash
$25.00
7
1/18/2014
Rochelle McClean
1177 Sir George Circle
Virgina Beach, VA 23452
Individual
Check
$23.97
8
1/18/2014
Geneva Lynch
1177 Sir George Circle
Virginia Beach, VA 23452
Individual
Check
$23.97
Total Contributions
$512.94

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/30/2014
Earl Jordan
626 West Wright Street
Pensacola, FL 32501
Individual
HP
Printer/Ink
$50.00
2
1/10/2014
Sabrinia Wallace-Jordan
626 West Wright St
Pensacola, FL 32501
Individual
Filing
petitions
$0.30
3
1/9/2014
Sabrinia Wallace-Jordan
626 West Wright Street
Pensacola, FL 32501
Individual
Filing petition
$2.00
4
1/20/2014
Earl Jordan
626 West Wright Street
Pensacola, FL 32501
Individual
Advertisement
to Delta
Sigma
Theta
Sorority.
$50.00
Total In-Kind Contributions
$102.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/30/2014
Walmart
2951 Blue Angel Pky
Pensacola, FL 32506
HP/Ink
Monetary
$29.00
2
1/30/2014
Dollar General
400 North Navy Blvd
Pensacola, FL 32507
Note book binders
Monetary
$16.66
3
1/16/2014
Publix
5998 Mobile Highway
Pensacola, Fl 32526
2 books of stamps
Monetary
$18.40
4
1/24/2014
Copy Cat
3050 N Pace Blvd
Pensacola, FL 32505
Fax
Monetary
$3.23
5
1/26/2014
Walmart
4600 Mobile Highway
Pensacola, FL 32506
Ink and printing paper
Monetary
$75.72
6
1/11/2014
Myrtle Grove Post Office
5200 Lillian Highway
Penscola, Fl 32506
Post card stamps
Monetary
$9.90
7
1/10/2014
Evergreen Printing
318 Beverly Parkway
Pensacola, FL 32505
Campaign post cards
Monetary
$90.97
8
1/16/2014
Excelsior Lodge
704 North A Street
Pensacola, FL 32501
Advertisement
Monetary
$50.00
Total Expenditures
$293.88

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