Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/28/2014
Mick Novota
411 West DeSoto
Pensacola, FL 32501
Individual
Realestate
Check
$250.00
Total Contributions
$250.00

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
8/28/2014
Piryx, Inc.
144 2nd Street
Suite 100
San Francisco, CA 94105
Transaction
fees
Monetary
$14.38
2
8/25/2014
Eye-Dye
2906 N. Davis Hywy.
Pensacola, FL 32503
T-shirts
Monetary
$599.10
Total Expenditures
$613.48

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