Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/28/2014
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
RetiredClerk
Check
$50.00
2
4/28/2014
Adeline Rossi
7030 Lake Joanne
Pensacola, fl 32507
Individual
RetiredNurse
Cash
$40.00
3
4/28/2014
Keen Engie
1076 antiqua
Pensacola, fl 32506
Individual
RetiredGovernment
Check
$30.00
4
4/14/2014
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
RetiredGovernment
Cash
$40.00
Total Contributions
$160.00

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
4/21/2014
Escambia SOE
PO Box 12601
Pensacola, Fl 32591
Petition verification.
Monetary
$40.00
2
4/3/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
ads
Monetary
$6.99
3
4/4/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
ads
Monetary
$6.99
4
4/18/2014
USPS
901 S. Old Corry Field
Pensacola, Fl 32507
Stamps
Monetary
$29.30
5
4/18/2014
Escambia DWC
2008 Downing Dr,
Pensacola, Fl 32504
donation
Monetary
$50.00
6
4/18/2014
DWC
2008 Downing Dr,
Pensacola, Fl 32505
Donation
Monetary
$10.00
7
4/26/2014
Ups Store 2927
4051 Barrancas Ave
pensacola, FL 32507
Printing
Monetary
$7.53
8
4/26/2014
Warrington Bank
4093 Barrancas Ave
pensacola, FL 32507
Bank fees
Monetary
$10.00
9
4/19/2014
Bosso Uniforms
1114 w. Government
Pensacola, fl 32507
T shirts
Monetary
$84.66
Total Expenditures
$245.47

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