Candidate: Ray Guillory

Office: County Commissioner, District 2

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/11/2014	Contributor Ray Guillory 129 park dr pensacola, FL 32507	Entity Candidate to Themselves	Occupation cHEF	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 3/9/2014	Contributor Facebook Facebook 1601 willow Rd Menlo park, Ca 94025	Entity Business	Occupation Internetsocialmedia	Contribution Type Refund	Amend	Amount $9.65

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 3/3/2014	Vendor Ups Store 2927 4051 Barrancas Ave pensacola, FL 32507	Purpose Printing	Expenditure Type Monetary	Amend	Amount $6.20
Seq# 2	Date 3/3/2014	Vendor Office Depot 4337 Fairfield pensacola, FL 32507	Purpose Printing	Expenditure Type Monetary	Amend	Amount $15.67
Seq# 3	Date 3/21/2014	Vendor Office Depot 4337 Fairfield pensacola, FL 32507	Purpose printing	Expenditure Type Monetary	Amend	Amount $7.45
Seq# 4	Date 3/21/2014	Vendor Facebook Facebook 1601 willow Rd Menlo park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 5	Date 3/21/2014	Vendor Facebook Facebook 1601 willow Rd Menlo park, Ca 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 6	Date 3/21/2014	Vendor Facebook Facebook 1601 willow Rd Menlo park, Ca 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $50.67
Seq# 7	Date 3/21/2014	Vendor Facebook Facebook 1601 willow Rd Menlo park, Ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 8	Date 3/28/2014	Vendor Facebook Facebook 1601 willow Rd Menlo park, Ca 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 9	Date 3/28/2014	Vendor Warrington Warrington Bank 4093 Barrancas Ave. Pensacola, Fl 32507	Purpose service and maintenance fees	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 10	Date 3/11/2014	Vendor Florida Democratic Party 214 South Bronough St Tallahassee, 32301	Purpose Local voter list	Expenditure Type Monetary	Amend	Amount $250.00

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