Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2014
Lynn Laird
4 palao rd
Pensacola, Fl 32507
Individual
Soil andwaterboard
Check
$30.00
2
5/9/2014
Brandy Guillory
129 park dr
pensacola, Es 32507
Individual
Clerk
Check
$160.00
3
5/10/2014
Diane Krumel
2420 Bluffs Circle
pensacola, FL 32503
Individual
Painter
Check
$75.00
4
5/10/2014
Elizabeth Watkins
2019 Agusta Av
pensacola, Fl 32507
Individual
FilmProducer
Check
$100.00
5
5/10/2014
Brian O Sullivan
P.O. Box 6513
Pensacola, Fl 32503
Individual
AccountExecutive
Check
$50.00
6
5/5/2014
Keen Engie
1076 antiqua
Pensacola, fl 32506
Individual
Check
$30.00
7
5/5/2014
Teresa Epperson
5808 Water Ridge Court
Fort Worth, Tx 7619
Individual
FinancialConultant
Check
$100.00
8
5/30/2014
Carol Posey
2710 Magnolia
pensacola, Fl 32503
Individual
Check
$25.00
9
5/10/2014
larry Smith
818 n, E st.
Pensacola, Fl 32501
Individual
BusMechanic
Cash
$20.00
Total Contributions
$590.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/2/2014
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
RetiredClerk
Food and supplies for fundraiser
$121.80
2
5/2/2014
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
RetiredClerk
Rental of fundraiser location.
$250.00
Total In-Kind Contributions
$371.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/2/2014
Grocery Outlet
8187 west fairfield Dr
Pensacola, fl 32506
Food for fundraiser.
Monetary
$97.15
2
5/2/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
Online ads
Monetary
$87.94
3
5/6/2014
Warrington Bank
4093 Barrancas Ave
pensacola, FL 32507
Debit Card
Monetary
$5.00
4
5/12/2014
Imprint.com
14550 Beechnut St
Houston, Tx 77083
promotional items
Monetary
$120.44
5
5/12/2014
Red Shirt Friday
6420 Guilford Dr
Pensacola, Fl 32514
Sponsorship
Monetary
$32.00
6
5/30/2014
Voter activation network
48 Grove Street, Suite 202
Somerville, MA 02144
Robo calls
Monetary
$12.00
7
5/27/2014
Voter activation network
48 Grove Street, Suite 202
Somerville, MA 02144
Robo calls
Monetary
$17.38
8
5/27/2014
Merchants paper
1800 Barrancas Ave
Pensacola, Fl 32504
Paper profucts
Monetary
$26.53
9
5/31/2014
Warrington Bank
4093 Barrancas Ave.
pensacola, Fl 32507
monthly fees
Monetary
$13.00
10
5/20/2014
General Fund of Escambia Count
221 Palafox Place
Pensacola, Fl 32502
petition verification.
Monetary
$10.00
Total Expenditures
$421.44

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