Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2014
Danielle Benedetti
14500 River Road
Pensacola, FL 32507
Individual
Check
$50.00
2
5/7/2014
Robert L Larkin
3035 Eagle Pointe Drive
Pace, Fl 32571
Individual
Check
$50.00
3
5/7/2014
G William Spain
2570 Bayou Blvd
Pensacola, FL 32503
Individual
Check
$75.00
4
5/7/2014
E Dean Kirschner
6200 Lake Charlene Dr
Pensacola, FL 32506
Individual
Check
$90.00
5
5/7/2014
John L Hutchinson
3451 Oakmont Drive
Pensacola, FL 32503
Individual
Check
$100.00
6
5/7/2014
Gary M Sammons
3915 Monteigne Drive
Pensacola, FL 32504
Individual
Check
$100.00
7
5/7/2014
Gregory Jones
14500 River Road
Pensacola , FL 32507
Individual
Check
$100.00
8
5/7/2014
Gregory Jones
14500 River Road
Pensacola, FL 32507
Individual
Check
$100.00
9
5/7/2014
Gregory Jones
14500 River Road
Pensacola, FL 32507
Individual
Check
$100.00
10
5/7/2014
Gilbert O Bennett
8185 Strasburg Road
Pensacola, FL 32514
Individual
Check
$100.00
11
5/7/2014
David E Hoxeng
1700 Scenic Hwy
Penacola, FL 32503
Individual
RadioStationOwner
Check
$325.00
12
5/7/2014
Joseph W Mirabile
1242 Parasol Place
Pensacola, FL 32507
Individual
Prop MgrandDeveloper
Check
$500.00
13
5/7/2014
Lewis Bear III
4045 Connell Drive
Pensacola, FL 32503
Individual
BeerDistributor
Check
$500.00
14
5/7/2014
Belle Y Bear
72 Highpoint Drive
Gulf Breeze, FL 32561
Individual
CommunityVolunteer
Check
$500.00
15
5/7/2014
Peter R Moore
PO Box 18884
Pensacola, FL 32523
Individual
AutoDealershipowner
Check
$1,000.00
16
5/7/2014
Pelican Real Estate & Devel
17 West Government Street
Pensacola, FL 32501
Business
R EDevelopment
Check
$150.00
17
5/7/2014
The Kirkman Company, Inc
5106 Treahna Road
Pensacola, FL 32526
Business
AdSpecialtySales
Check
$200.00
18
5/7/2014
Stephenson Resort Management
PO Box 34200
Pensacola, FL 32507
Business
PropertyManagement
Check
$250.00
19
5/12/2014
Relax Hospitality, LLC
7230 Plantation Road
Pensacola, FL 32504
Business
Hospitality
Check
$500.00
20
5/7/2014
Anderson Subaru
7050 Pensacola Blvd
Pensacola, FL 32505
Business
AutoDealership
Check
$500.00
21
5/7/2014
Southern Media, Inc
PO Box 15507
Pensacola, FL 32514
Business
AdvertisingPublicRelat
Check
$500.00
22
5/14/2014
J Larry Hall
4740 Woodbine Road
Pace, FL 32571
Individual
GeneralContractor
Check
$250.00
23
5/14/2014
Charles T Sanders, LCDR
11650 Chanticleer DR
Pensacola, FL 32507
Individual
Check
$50.00
Total Contributions
$6,090.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/7/2014
Merrill Land Company
226 So Palafox Place
Pensacola, Fl 32502
Business
PropertyDevelopment
Food & Beverages for gathering
$596.28
Total In-Kind Contributions
$596.28

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
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