Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2014
Joe Rossi
7030 Lake Joanne
Pensacola, fl 32507
Individual
RetiredNavyCommander
Check
$250.00
2
8/4/2014
carol Posey
2710 Magnolia
Pensacola, fl 32503
Individual
Check
$25.00
3
8/7/2014
Myrtle Barnes
1202 Wisteria Ave
pensacola, FL 32507
Individual
GovernmentRetiree
Check
$50.00
Total Contributions
$325.00

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
8/6/2014
the New print center
2415 North Pace Ave
pensacola, FL 32505
Signs
Monetary
$305.00
2
8/8/2014
Pensacola Salvage
1245 new warrington rd
Pensacola,, Fl 32507
lumber for
signs
Monetary
$77.49
3
8/6/2014
Burger King
8040 Hwy 98
pensacola, Fl 32507
food for
volunteers
Monetary
$21.48
4
8/6/2014
Raceway
3530 Barrancas Ave
pensacola, FL 32507
Gas
Monetary
$48.00
Total Expenditures
$451.97

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