Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2014
STOA Architects, Inc
121 E. Government St
Pensacola, FL 32502
Business
ArchitecturalFirm
Check
$500.00
2
4/22/2014
Joe Patti 's
524 So B Street
Pensacola, FL 32502
Business
SeafoodCompany
Check
$1,000.00
3
4/22/2014
Marvin L Woodruff
2921 W Michigan Ave
Pensacola, FL 32526
Individual
Chiropractor
Check
$500.00
Total Contributions
$2,000.00

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
4/4/2014
Evergreen Printing
318 Beverly Pkwy
Pensacola, FL 32505
printing
note cards
Monetary
$150.25
2
4/8/2014
Southern Media Inc.
P.O. Box 15507
Pensacola, fl 32514
Media Buy
Blab TV
Monetary
$4,110.00
3
4/21/2014
Southern Media Inc.
P.O. Box 15507
Pensacola, fl 32514
Campaign
Consulting
Monetary
$6,000.00
Total Expenditures
$10,260.25

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