Candidate: Ashton Hayward

Office: City of Pensacola Mayor

Report Date: G5 (10/4/2014 - 10/10/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2014	Contributor Mona Amodeo, Phd 170 Middle Plantation Lane Gulf Breeze, FL 32561	Entity Individual	Occupation Businessconsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/7/2014	Contributor Mary Tackett 111 Euclid Street Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/5/2014	Contributor Chris Long 4483 Tuckahoe Rd. Memphis, TN 38117	Entity Individual	Occupation Pres.PensacolaShipyard	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/9/2014	Contributor Kay Garth 703 Port Royal Way Pensacola, FL 32502	Entity Individual	Occupation Communityvolunteer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/7/2014	Contributor Betty Bennett 711 N. 78th Ave. Pensacola, FL 32506	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/7/2014	Contributor Drew Buchanan 723 West Zaragosa Pensacola, FL 32502	Entity Individual	Occupation Videographer	In-Kind Description Video production	Amend	Amount $425.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2014	Vendor Ashton Hayward 1708 East Osceola Pensacola, FL 32503	Purpose Campaign mailbox	Expenditure Type Monetary	Amend	Amount $95.95
Seq# 2	Date 10/4/2014	Vendor Ashton Hayward 1708 East Osceola Pensacola, FL 32503	Purpose Overnight mail	Expenditure Type Monetary	Amend	Amount $34.88
Seq# 3	Date 10/7/2014	Vendor Piryx, Inc. 144 2nd Street 1st floor San Francisco, CA 94105	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $14.38
Seq# 4	Date 10/7/2014	Vendor Piryx, Inc. 144 2nd Street 1st floor San Francisco, CA 94105	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 5	Date 10/5/2014	Vendor Piryx, Inc. 144 2nd Street 1st floor San Francisco, CA 94105	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $57.50

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