Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2014
Jonny Pepper
313 Petherton
pensacola, Fl 32507
Individual
real Estae
Check
$250.00
Total Contributions
$250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/11/2014
Eve Hess
108 LakeView Ave
Pensacola, Fl 32507
Individual
Graphicdesign
Graphic Design
$200.00
2
7/8/2014
Adeline Rossi
7030 Lake Joanne
Pensacola, fl 32507
Individual
Retirednurse
printing and supplies
$200.00
Total In-Kind Contributions
$400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/11/2014
Ticket Printers
P.O.Box 6934
22 south central ave
Harlowtown, MT 59036
printing
Monetary
$186.95
Total Expenditures
$186.95

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