Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2013
Frank Oninski
6311 Hogan Road
Pensacola, FL 32526
Individual
Ironworker
Check
$1,000.00
2
11/22/2013
Robert B Montgomery
33 S. 9th Ave
Pensacola, FL 32502
Individual
Realtor
Check
$150.00
3
11/22/2013
Samuel B Galloway
2495 Semoran Drive
Pensacola, FL 32503
Individual
Check
$50.00
4
11/22/2013
Thomas M Bizzell
P O Box 12346
Pensacola, FL 32591
Individual
CPA
Check
$200.00
5
11/22/2013
David E Hoxeng
7251 Plantation Road
Pensacola, FL 32504
Individual
RadioCommunications
Check
$300.00
6
11/22/2013
W.A. Buck Lee
2951 Coral Strip Parkway
Gulf Breeze, FL 32563
Individual
Gov'tDirector
Check
$150.00
7
11/22/2013
Jayne Nicholas Bell
1230 Driftwood Drive
Pensacola, FL 32503
Individual
CPA
Check
$150.00
8
11/22/2013
Melissa Hackel
1040 Gulf Breeze Pkwy Ste 200
Gulf Breeze, FL 32561
Individual
Homemaker
Check
$250.00
9
11/22/2013
Thomas D Tait
7417 Old Baypointe Road
Milton, FL 32583
Individual
Banker
Check
$200.00
10
11/22/2013
Buzz Ritchie
P O Box 13401
Pensacola, FL 32591
Individual
Check
$100.00
11
11/22/2013
Anthony L Terhaar
1401 E Belmont Street
Pensacola, FL 32501
Individual
GeneralContractor
Check
$1,000.00
12
11/22/2013
Abby L Rinke
18 Via De Luna Drive Unit PH6
Pensacola Beach, FL 32561
Individual
Realestate
Check
$500.00
13
11/22/2013
Aden K Sowell
2310 Banquos Ct
Pensacola, FL 32503
Individual
Retired
Check
$150.00
14
11/22/2013
Dan L Livingston
P O Box 12314
Pensacola, FL 32951
Individual
Check
$100.00
15
11/22/2013
Gregory M Whibbs
110 Siguenza Drive
Gulf Breeze, FL 32561
Individual
Auto Sales
Check
$250.00
16
11/22/2013
Jeffrey C Helms
1193 Mary Lou Lane
Gulf Breeze, FL 32563
Individual
Engineer
Check
$250.00
17
11/22/2013
Kevin W White
4341 Molino Meadows Rd
Molino, FL 32577
Individual
Mechanic
Check
$150.00
18
11/22/2013
Vernon L Prather
P O Box 608
Cantonment, FL 32533
Individual
CityGov't
Check
$150.00
19
11/22/2013
Shane Rowe
1351 Mazurek Blvd
Pensacola, FL 32514
Individual
Attorney
Check
$250.00
20
11/22/2013
Fred C Donovan
502 N 20th Ave
Pensacola, FL 32501
Individual
Engineer
Check
$1,000.00
21
11/22/2013
Marjorie T Moore
204 Bayou Blvd
Pensacola, FL 32503
Individual
Check
$100.00
22
11/22/2013
David K Hemphill
2205 Inverness Dr
Pensacola, FL 32503
Individual
Check
$100.00
23
11/22/2013
Barksdale Jordan
825 Bayshore Drive #305
Pensacola, FL 32507
Individual
Check
$100.00
24
11/22/2013
Thomas F Owens
1801 E Strong Street
Pensacola, FL 32501
Individual
Banker
Check
$250.00
25
11/22/2013
Kramer A Litvak
226 E Government Street
Pensacola, FL 32502
Individual
Attorney
Check
$200.00
26
11/22/2013
Roderic G Magie
609 Crown Cove
Pensacola, FL 32502
Individual
Attorney
Check
$200.00
27
11/22/2013
Kenneth M Ford
513 E Romana St
Pensacola, FL 32502
Individual
Researchdirector
Check
$500.00
28
11/22/2013
Stephen M Ennis
3298 Summit Blvd Ste 27
Pensacola, FL 32503
Individual
Check
$100.00
29
11/22/2013
Michael J Marshall
2411 Whaley Ave
Pensacola, FL 32503
Individual
Check
$100.00
30
11/22/2013
Frank White
2800 Banquos Trail
Pensacola, FL 32503
Individual
Check
$100.00
31
11/22/2013
Lois Benson
520 Zaragoza Street
Pensacola, FL 32502
Individual
Government
Check
$200.00
32
11/22/2013
Robert D Bender
3920 Leesway Cir
Pensacola, FL 32504
Individual
Check
$50.00
33
11/22/2013
Douglas W Heatwole
1809 E Gadsden St
Pensacola, FL 32501
Individual
Check
$75.00
34
11/22/2013
John L Hutchinson
3451 Oakmont Drive
Pensacola, FL 32503
Individual
Utilities
Check
$250.00
35
11/22/2013
Shirley E Sammons
3915 Monteigne Drive
Pensacola, FL 32504
Individual
Homemaker
Check
$250.00
36
11/22/2013
Margaret T Stopp
4212 Brighton Dr
Pensacola, FL 32504
Individual
Check
$100.00
37
11/22/2013
Madison Currin III
3162 Oxford Cir
Pensacola, FL 32503
Individual
Check
$100.00
38
11/22/2013
Granger Properties LLC
1101 N 9th Ave
Pensacola, FL 32501
Business
Realestatebrokerage
Check
$500.00
39
11/22/2013
Impact Strategies LLC
5320 Powrie Drive
Pensacola, FL 32504
Business
Publicrelations
Check
$250.00
40
11/22/2013
Frederick J. Gant
322 W Cervantes Street
Pensacola, FL 32501
Individual
Check
$100.00
41
11/22/2013
Portofino Holdings LLC
10 Portofino Dr 2nd Floor
Pensacola Beach, FL 32561
Business
Realestate
Check
$500.00
42
11/22/2013
Levin & Rinke Resort Realty
10 Portofino Dr 2nd Floor
Pensacola Beach, FL 32561
Business
Realestate
Check
$500.00
43
11/22/2013
Premier Island Mgt Group
10 Portofino Drive
Pensacola Beach, FL 32561
Business
Realestate
Check
$500.00
44
11/22/2013
Terhaar & Cronley Devel Co LLC
1401 E Belmont Street
Pensacola, FL 32501
Business
Realestate
Check
$1,000.00
45
11/22/2013
NLC of Northwest FL Inc.
1401 E Belmont Street
Pensacola, FL 32501
Business
Realestate
Check
$1,000.00
46
11/22/2013
Warrington Village Properties
1401 E Belmont Street
Pensacola, FL 32501
Business
Realestate
Check
$1,000.00
47
11/22/2013
James D Cronley
1401 E Belmont Street
Pensacola, FL 32501
Individual
Generalcontractor
Check
$1,000.00
48
11/22/2013
Teresa S. Levin
P O Box 1231
Pensacola, FL 32591
Individual
Realestate
Check
$500.00
49
11/22/2013
NAI Halford
P O Drawer 12684
Pensacola, FL 32591
Business
Check
$100.00
50
11/22/2013
Pensacola Beach RV Resort
17 Via Deluna Dr
Pensacola Beach, FL 32561
Business
Realestate
Check
$250.00
51
11/22/2013
McMahon-Hadder Insurance
375 N 9th Ave Suite A
Pensacola, FL 32502
Business
Insurance
Check
$250.00
52
11/22/2013
Whitesell-Green Inc.
P O Box 2849
Pensacola, FL 32513
Business
GeneralContractor
Check
$250.00
53
11/22/2013
Edward M Gray III
1585 E Blount Street
Pensacola, FL 32503
Individual
Finance
Check
$250.00
54
11/22/2013
Don Gaetz
4300 Legendary Drive Ste 230
Destin , FL 32541
Individual
Statesenator
Check
$1,000.00
Total Contributions
$18,075.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/22/2013
Baskerville-Donovan Inc.
449 West Main St
Pensacola, FL 32502
Business
Engineeringfirm
Food,
beverages,
printing,
and
postage
$795.09
Total In-Kind Contributions
$795.09

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/13/2013
Hancock Bank
PO Box 4019
Gulfport, MS 32501
Office supplies
Monetary
$162.78
2
11/20/2013
Hancock Bank
PO Box 4019
Gulfport, MS 39502
Office supplies
Monetary
$41.19
Total Expenditures
$203.97

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