Candidate: Sabrinia Wallace-Jordan (WITHDRAWN)

Office: School Board, District 3

Report Date: M2 (2/1/2014 - 2/28/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/12/2014	Contributor Mary Grier 676 Wynnehurst Dr Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/12/2014	Contributor John Florence 2201 Senic Hwy Apt. 1-2 Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 2/28/2014	Contributor Jeffery Locke 1921 Lee Street Pensacola, Fl 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 4	Date 2/28/2014	Contributor Joh Spillar 3981 Menendez Dr Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/28/2014	Contributor Will Harris 107 Auquamarine Dr Pensacola, FL 32505	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/20/2014	Contributor Tia Wallace-Walkeer 17100 College Club Loop Apt. 1216 Fort Myers, FL 33913	Entity Individual	Occupation	In-Kind Description Printing- paper/toner	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/10/2014	Vendor CVS 6025 Mobile Highway Pensacola, FL 32526	Purpose binder	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 2	Date 2/21/2014	Vendor Dollar General 2851 West Fairfield Dr Pensacola, FL 32505	Purpose binder	Expenditure Type Monetary	Amend	Amount $5.91
Seq# 3	Date 2/21/2014	Vendor Walmart 4600 Mobile Hwy Pensacola, FL 32506	Purpose Twin Pack Toner	Expenditure Type Monetary	Amend	Amount $57.99
Seq# 4	Date 2/12/2014	Vendor Evergreen Printing 318 Beverly Pkwy Pensacola, FL 32505	Purpose Printing postcards	Expenditure Type Monetary	Amend	Amount $152.65
Seq# 5	Date 2/17/2014	Vendor RonThe Sign Man 10016 Navarre Pkwy Navarre, FL 32566	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $267.50

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