Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/10/2013
Kristin Hall
34 patton drive
Pensacola , Fl 32507
Individual
Cashier
Cash
$10.00
2
11/10/2013
Stephen Stephen Marvin
13 Audusson Avenue
Pensacola,, Fl 32507
Individual
RetiredFilmmaker
Cash
$10.00
3
11/10/2013
Cecile Hines
13 Audusson Avenue
Pensacola,, Fl 32507
Individual
Filmaker
Cash
$10.00
4
11/10/2013
Rhonda Long
124 Park Dr.
Pensacola, Fl #2507
Individual
Caregiver
Cash
$11.00
5
11/10/2013
Keen Engie
1076 antiqua
Pensacola, fl 32506
Individual
Cash
$10.00
6
11/10/2013
jackie Summers
9820 s rdmallwood
Pensacola, fl 32514
Individual
Schoolteacher
Cash
$20.00
7
11/10/2013
William King
7214 clydesdale Dr
Pensacola, fl 32507
Individual
RetiredMilitary
Cash
$20.00
8
11/10/2013
Mark Nessbitt
7109 Fitzpatrick
Pensacola, fl 32515
Individual
Cash
$20.00
9
11/10/2013
Stephen Jernigan
5832 Moon Oaks dr.
Milton, fl 32570
Individual
Cash
$26.00
10
11/10/2013
Mike Lowery
364 Mirabelle Dr.
Pensacola, Fl 32514
Individual
Bus Driver
Check
$50.00
11
11/10/2013
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
Cash
$20.00
12
11/10/2013
Myrtle Barnes
1202 Wisteria Ave.
Pensacola, fl 32507
Individual
Cash
$10.00
13
11/10/2013
Ray Guillory
129 park dr
pensacola, Fl 32507
Candidate
to Themselves
Chef
Loan
$200.00
14
11/10/2013
Jack Casey
127 Park dr
Pensacola, fl 32507
Individual
Hotdogvendor
Cash
$20.00
Total Contributions
$437.00

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
11/10/2013
Macks Rents
3039 E Olive Rd,
Pensacola, fl 32514
Equipment rental.
Monetary
$150.00
2
11/10/2013
Grocery Outlet
8187 west fairfield Dr
Pensacola, fl 32506
Food for fundraiser
Monetary
$101.37
3
11/10/2013
Sams Club
1250 airport Blvd
Pensacola, Fl 32514
Food for fundraiser
Monetary
$65.73
4
11/10/2013
WalMart
679 N. Navy Blvd.
Pensacola, Fl 32507
Fundraiser supplies.
Monetary
$35.49
5
11/10/2013
Creative Marketing
6628 aintree Park drive
Mayfield village , oh 44143
Flyers
Monetary
$91.90
Total Expenditures
$444.49

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