Candidate: Ashton Hayward

Office: City of Pensacola Mayor

Report Date: G6 (10/11/2014 - 10/17/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2014	Contributor George Overby 15 E. Intendencia Street Pensacola, FL 32502	Entity Individual	Occupation PropertyRentals	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/15/2014	Contributor David C Penzone ***Protected Voter***	Entity Individual	Occupation Businessconsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/14/2014	Contributor Leroy Bonifay 3720 Maule rd. Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 10/15/2014	Contributor W.H. Allen 4300 West Francisco Pensacola, FL 32504	Entity Individual	Occupation Realestate	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/14/2014	Contributor Leroy Bonifay 3720 Maule rd. Pensacola, FL 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 10/15/2014	Contributor Eugene Rosenbaum PO Box 2100 Pensacola, FL 32513	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/16/2014	Contributor Resultz Consulting LLC 10910 Sheldon Rd. Tampa, FL 33626	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/13/2014	Contributor O. Frank Rushing 1234 Airport Rd. Suite 121 Destin, FL 32541	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 10/11/2014	Contributor Kay Garth Or 703 Port Royal Way Pensacola, FL 32502	Entity Individual	Occupation Communityvolunteer	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 10/11/2014	Contributor Betty L 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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/13/2014	Vendor Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $28.75
Seq# 2	Date 10/15/2014	Vendor Data Targeting Research, LLC 6211 NW 132nd Street Gainesville, FL 32653	Purpose Survey analysis	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 10/15/2014	Vendor Data Targeting Research, LLC 6211 NW 132nd Street Gainesville, FL 32653	Purpose Strategic consulting	Expenditure Type Monetary	Amend	Amount $6,900.00
Seq# 4	Date 10/15/2014	Vendor Data Targeting Research, LLC 6211 NW 132nd Street Gainesville, FL 32653	Purpose Design/management mail pieces	Expenditure Type Monetary	Amend	Amount $7,096.50
Seq# 5	Date 10/15/2014	Vendor Multi Media Services, Inc. 915 King Street 2nd Floor Alexandria, VA 22314	Purpose Television ads	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 6	Date 10/17/2014	Vendor Mul 915 King Street 2nd Floor Alexandria, VA 22314	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $10,000.00

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