Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2014
Janet Kahn
20 Duncan Avenue
Gulf Breeze, FL 32561
Individual
Check
$50.00
2
8/3/2014
Christopher Sherrill
9 Laurel Street
Cambridge, MA 02139
Individual
Check
$100.00
3
8/7/2014
Sandra L Briggs
3360 Palermo Rd.
Pensacola, FL 32503
Individual
Communityvolunteer
Check
$200.00
4
8/8/2014
Linda L Turner
1701 N. 19th Avenue
Pensacola, FL 32503
Individual
RealEstate
Check
$200.00
5
8/6/2014
Allan Benton
616 W. Chase Street
Pensacola, FL 32502
Individual
Check
$100.00
Total Contributions
$650.00

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
8/3/2014
Piryx, Inc.
144 2nd Street
San Francisco, CA 94105
Transaction fee
Monetary
$5.75
2
8/6/2014
Piryx, Inc.
144 2nd Street
San Francisco, CA 94105
Transaction fee
Monetary
$2.88
3
8/8/2014
Dirt Cheap Signs
7301 Bar K Ranch Rd.
Lago Vista, TX 78645
Signs
Monetary
$1,572.38
4
8/8/2014
SignRocket.com
340 Broadway Avenue
St. Paul Park, MN 55071
Signs
Monetary
$446.75
Total Expenditures
$2,027.76

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