Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2014
David Sansing
4175 Tronjo Rd.
Pensacola, FL 32503
Individual
Car Dealer
Check
$500.00
2
1/6/2014
Jeffrey Burroughs
623 Bardstown St.
Cantonment, FL 32533
Individual
Sales -Pharmaceuticals
Check
$200.00
3
1/2/2014
Levin and Rinke Resort Realty
10 Portofino Drive
2nd Floor
Pensacola Beach, FL 32561
Business
Realestatecompany
Check
$500.00
4
1/2/2014
Portofino Holdings, LLC
10 Portofino Dr.
2nd Floor
Pensacola Beach, FL 32561
Business
RealEstateinv.
Check
$500.00
5
1/2/2014
Beach Club Investments
10 Portofino Drive
2nd Floor
Pensacola Beach, FL 32561
Business
RealtyInvestments
Check
$500.00
6
1/25/2014
J. Henry Stovall III
39 Port Royal Way
Pensacola, FL 32502
Individual
HealthcareExecutive
Check
$1,000.00
7
1/31/2014
Beulah Properties
106 Stone Blvd.
Cantonmant, FL 32533
Business
RealEstate Co.
Check
$1,000.00
8
1/31/2014
Rawson & Co.,Inc.
106 Stone Blvd.
Cantonment, FL 32533
Business
RealEstate Co.
Check
$1,000.00
9
1/31/2014
Black Gold of NW Florida LLC
106 Stone Blvd.
Cantonment, FL 32533
Business
RealEstate Co.
Check
$500.00
10
1/31/2014
Brenda C Vigodsky
508 Kenilworth Ave.
Gulf Breeze, FL 32561
Individual
Retired
Check
$500.00
11
1/31/2014
Fred L Vigodsky
508 Kenilworth Ave.
Gulf Breeze, FL 32561
Individual
Retired
Check
$500.00
12
1/30/2014
Timothy M O 'Brien
2850 Blackshear Ave.
Pensacola, FL 32503
Individual
Attorney
Check
$1,000.00
13
1/31/2014
Frances H Fox
4154 Elizabeth Lane
Annandale, VA 22003
Individual
Retired
Check
$1,000.00
Total Contributions
$8,700.00

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
Total Expenditures
$0.00

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