Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
6/6/2014
U.S. Postal Service
Pensacola Downtown Station
Pensacola, FL 32502
Stamps
Monetary
Delete
$-73.50
2
6/6/2014
U.S. Postal Service
101 Palafox Place
Pensacola, FL 32591
Stamps
Monetary
Add
$73.50
3
6/5/2014
Printers of Pensacola
100 S. Baylen Street
Pensacola, FL 32502
Stationary
Monetary
Delete
$-151.25
4
6/5/2014
Printers of Pensacola
100 S. Baylen Street
Pensacola, FL 32502
Stationary
Monetary
Add
$162.59
Total Expenditures
$11.34

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