Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2014
Thomas D Tait
7417 Old Baypointe Rd.
Milton, FL 32583
Individual
Banker
Check
$100.00
2
7/5/2014
Blanford J. William
2341 Fleance Dr.
Pensacola, FL 32503
Individual
Retired
Check
$500.00
3
7/18/2014
Larry Hall Construction, Inc.
4740 Woodbine Rd.
Pace, FL 32571
Business
GeneralContractor
Check
$250.00
4
7/15/2014
James L Hall
4740 Woodbine Rd.
Pace, FL 32571
Individual
GeneralContractor
Check
$250.00
5
7/7/2014
Frontier Motors
230 Beverly Pkwy.
Pensacola, FL 32505
Business
AutoDealer
Check
$1,000.00
6
7/7/2014
William B Adams
2509 W. Azeele Street
Tampa, FL 33609
Individual
Homebuilder
Check
$500.00
7
7/11/2014
Sandra C Ray
604 Port Royal Way
Pensacola, FL 32502
Individual
Mediaexecutive
Check
$250.00
8
7/9/2014
Bolley L Johnson
2157 Del Barco Lane
Milton, FL 32583
Individual
Check
$100.00
9
7/10/2014
James H Bradley
PO Box 6165
Pensacola, FL 32503
Individual
Masonrycontractor
Check
$1,000.00
10
7/8/2014
Jane W Vallimont
4610 Peacock Dr.
Pensacola, FL 32504
Individual
Check
$100.00
11
7/14/2014
Renee G Bookout
522 Fairpoint Dr.
Gulf Breeze, FL 32561
Individual
Check
$100.00
12
7/14/2014
William Spain D.C.
8183 Kipling Street
Pensacola, FL 32514
Business
Check
$100.00
13
7/13/2014
Gay M Bell
3440 Dunwoody Dr.
Pensacola, FL 32503
Individual
Check
$100.00
14
7/7/2014
Alan B Bookman
P.O. Drawer 1271
Pensacola, FL 32596
Individual
Check
$100.00
Total Contributions
$4,450.00

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
7/7/2014
EscaRosa Coalition of Homeless
P.O. Box 17222
Pensacola, FL 32503
Sponsorship advertising
Monetary
$400.00
2
7/15/2014
Laura Bogan - Social Media
2011 Drake Rd.
Pensacola, FL 32503
Social media consultant
Monetary
$2,000.00
Total Expenditures
$2,400.00

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