Candidate: Ashton Hayward

Office: City of Pensacola Mayor

Report Date: TR-G (10/31/2014 - 2/2/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/21/2014	Vendor Nick Gupta 111 Shoreline Dr. Gulf Breeze, FL 32561	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 11/1/2014	Vendor Data Targeting Research, LLC 6211 NW 132nd Street Gainesville, FL 32653	Purpose Strategic Consulting	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 3	Date 11/1/2014	Vendor Data Targeting Research, LLC 6211 NW 132nd Street Gainesville, FL 32653	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $6,686.79
Seq# 4	Date 11/4/2014	Vendor Vinyl Music Hall 2 S. Palafox Place Pensacola, FL 32502	Purpose Election watch event	Expenditure Type Monetary	Amend	Amount $1,708.00
Seq# 5	Date 11/4/2014	Vendor Classic City Catering 214 West Intendencia Pensacola, FL 32502	Purpose Election watch event	Expenditure Type Monetary	Amend	Amount $2,640.43
Seq# 6	Date 11/3/2014	Vendor Pensacola Sign 3711 North Palafox St. Pensacola, FL 32505	Purpose Banner and hardware	Expenditure Type Monetary	Amend	Amount $329.96
Seq# 7	Date 11/1/2014	Vendor Ashton Hayward 1708 East Osceola Pensacola, FL 32503	Purpose Reimburse UPS	Expenditure Type Monetary	Amend	Amount $71.60
Seq# 8	Date 12/31/2014	Vendor The Warrington Bank PO Box 4877 Pensacola, FL 32507	Purpose Service charges	Expenditure Type Monetary	Amend	Amount $10.81
Seq# 9	Date 12/31/2014	Vendor The Warrington Bank PO Box 4877 Pensacola, FL 32507	Purpose Business debit card	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 12/27/2014	Vendor Piryx, Inc. 6211 NW 132nd Street San Francisco, CA 94105	Purpose Service fee adjustment	Expenditure Type Monetary	Amend	Amount $-181.67
Seq# 11	Date 1/28/2015	Vendor Gulf Coast Kid 's House, Inc. 3401 N. 12th Avenue Pensacola, FL 32503	Purpose Close- out contribution	Expenditure Type Monetary	Amend	Amount $586.24

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