Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2013
Jeremy Lau
8216 Squire rd
pensacola, Fl 32514
Individual
AircraftMechanic
Check
$150.00
2
10/24/2013
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
Marketer
Check
$100.00
Total Contributions
$250.00

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
10/15/2013
Warrington Bank
4093 Barrancas Ave.
Pensacola, Fl 32507
Checks
Monetary
$15.00
2
10/15/2013
Macks Rents
3039 E Olive Rd,
Pensacola, 32514
Deposit for rental items
Monetary
$20.00
3
10/15/2013
Jeremy Portrait Innovations
5090 N. 9th Ave, Suite B, ‎ -
pensacola, Fl 32514
Campaign photos
Monetary
$94.99
Total Expenditures
$129.99

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