Candidate: Ray Guillory

Office: County Commissioner, District 2

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 2/15/2014	Contributor Neil Tabot 914 panfeno dr pensacola, FL 32561	Entity Individual	Occupation PrimericaInsurance	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/15/2014	Contributor Narramore Evalyn 2088 downing dr. pensacola, fl 32505	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 2/15/2014	Contributor Carol Pepper 313 Petherton pensacola, Fl 32507	Entity Individual	Occupation RetiredGovernment	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 2/15/2014	Contributor Mike Lowery 364 Mirabelle Dr. Pensacola, Fl 32514	Entity Individual	Occupation Bus Driver	Contribution Type Check	Amend	Amount $40.00
Seq# 5	Date 2/15/2014	Contributor William King 7214 clydesdale Dr Pensacola, fl 32507	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 2/15/2014	Contributor Diane Krumel 2420 Bluffs Circle pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/3/2014	Vendor Ray Ups Store 2927 4051 Barrancas Ave pensacola, FL 32507	Purpose printing	Expenditure Type Monetary	Amend	Amount $7.53
Seq# 2	Date 2/3/2014	Vendor Facebook Facebook 1601 willow Rd Menlo park, Ca 94025	Purpose online ad	Expenditure Type Monetary	Amend	Amount $35.33
Seq# 3	Date 2/10/2014	Vendor Facebook 1601 willow Rd Menlo park, Ca 94025	Purpose online ad	Expenditure Type Monetary	Amend	Amount $16.73
Seq# 4	Date 2/13/2014	Vendor Facebook 1601 willow Rd Menlo park, Ca 94025	Purpose online ad	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 2/13/2014	Vendor Crocery outlet 8187 fairfield av Pensacola, Fl 32507	Purpose food for fundraiser	Expenditure Type Monetary	Amend	Amount $44.39
Seq# 6	Date 2/14/2014	Vendor Banners on the Cheap 115 A StoneHollow Dr St.100 Austin, TX 78758	Purpose Banner	Expenditure Type Monetary	Amend	Amount $28.71
Seq# 7	Date 2/14/2014	Vendor Facebook 1601 willow Rd Menlo park, Ca 94025	Purpose online ad	Expenditure Type Monetary	Amend	Amount $5.45
Seq# 8	Date 2/18/2014	Vendor Facebook 1601 willow Rd Menlo park, Ca 94025	Purpose online ad	Expenditure Type Monetary	Amend	Amount $29.28
Seq# 9	Date 2/28/2014	Vendor Warrington Bank 4093 Barrancas Ave. Pensacola, Fl 32507	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $13.00

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