Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2014
Leroy Bonifay
3720 Maule rd.
Pensacola, FL 32503
Individual
Check
Delete
$-20.00
Total Contributions
$-20.00

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
10/17/2014
Mul
915 King Street
2nd Floor
Alexandria, VA 22314
Radio ads
Monetary
Delete
$-10,000.00
2
10/17/2014
Multi Media Services, Inc.
915 King Street
2nd Floor
Alexandria, VA 22314
Radio ads
Monetary
Add
$10,000.00
Total Expenditures
$0.00

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