Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2014
Paul B Dickson, LCDR USN Ret
5273 Pale Moon Drive
Pensacola, FL 32507
Individual
RetiredUSN
Check
$200.00
2
6/3/2014
Kathleen G Carpenter
5117 Chinook Ave
Pensacola, FL 32507
Individual
RetHealthCareWorker
Check
$200.00
3
6/3/2014
Marshall O Carpenter
2120 Dog Track Road
Pensacola, FL 32506
Individual
RV Sales
Check
$500.00
4
6/3/2014
Financial Sense, Inc
742 Landing Ln
Pensacola, FL 32507
Business
Investmentcompany
Check
$500.00
5
6/3/2014
Patwell Company, Inc
8601 N Pensacola Blvd
Pensacola, FL 32534
Business
propertymanagement
Check
$1,000.00
6
6/3/2014
Navy Crossongs LLC
PO Box 17341
Pensacola, FL 32522
Business
PropertyManagement
Check
$1,000.00
7
6/3/2014
Chicago Investments Company
8601 No Pensacola Blvd
Pensacola, FL 32534
Business
PropertyManagement
Check
$1,000.00
8
6/3/2014
Bloomfield Investments, Inc
8601 No Pensacola Blvd
Pensacola, FL 32534
Business
PropertyManagement
Check
$1,000.00
9
6/3/2014
Blue Angel Tire & Automotive
1431 So Blue Angel Pkwy
Pensacola, FL 32506
Business
AutomotiveRepair
Check
$500.00
Total Contributions
$5,900.00

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
6/13/2014
GLF Consulting
6111 Enterprise Dr Ste 604
Pensacola, FL 32505
campaign
signs
Monetary
$3,735.50
2
6/1/2014
GLF Consulting
6111 Enterprise Dr Ste 604
Pensacola, FL 32505
consulting
Monetary
$700.00
3
6/19/2014
GLF Consulting
6111 Enterprise Dr Ste 604
Pensacola, FL 32505
Wood for signs
Monetary
$180.00
Total Expenditures
$4,615.50

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