Candidate: Ray Guillory

Office: County Commissioner, District 2

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2014	Contributor Carol Pepper 313 Petherton pensacola, Fl 32507	Entity Individual	Occupation RetiredGov	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/1/2014	Contributor Jonny Pepper 313 Petherton pensacola, Fl 32507	Entity Individual	Occupation Propertyrental	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/3/2014	Contributor Martha Miller 111 E. wright St Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 6/27/2014	Contributor Ray Deanna Haverson 7040 lake Joanne Pensacola, Fl 32507	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/27/2014	Contributor Steven Richmond 6020 Beachview Lane Fort Worth, Tx 76179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 6/21/2014	Vendor Supercheapsigns 9804 Gray Blvd Austin, Tx 78758	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $324.00
Seq# 2	Date 6/30/2014	Vendor Warrington Bank 4093 Barrancas Ave. pensacola, fl 32507	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 3	Date 6/30/2014	Vendor Martha Pensacola Salvage 1245 New Warrington Rd Pensacola, Fl 32507	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $16.86
Seq# 4	Date 6/30/2014	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $2.06
Seq# 5	Date 7/1/2014	Vendor Facebook Facebook 1601 willow Rd Menlo park, Ca 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $47.30

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