Candidate: Gene Valentino

Office: County Commissioner, District 2

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/26/2014	Contributor Tim Parker PO Box 6115 Pensacola, FL 32503	Entity Individual	Occupation PropertyManager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/26/2014	Contributor Sharon Heise 532 Parish Blvd Mary Esther, FL 32569	Entity Individual	Occupation Assoc Dirihmc	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/26/2014	Contributor Nancy Ford 513 Romana St Pensacola, FL 32502	Entity Individual	Occupation InteriorDesign	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/2/2014	Contributor Julie Sheppard 15 Lakeside Drive Pensacola, FL 32507	Entity Individual	Occupation GeneralCounsel	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/1/2014	Contributor Ronald J Artigues, Jr 214 Old Bay Bay St Louis, MS 39520	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/2/2014	Contributor Michael A Burns 362 Gulf Breeze Pkwy Gulf Breeze, FL 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/2/2014	Contributor Scott A Remington PO Box 13010 Pensacola, FL 32591	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 7/2/2014	Contributor David A Hoxeng 1700 Scenic Hw Pensacola, FL 32503	Entity Individual	Occupation RadioStationOwner	Contribution Type Check	Amend	Amount $325.00
Seq# 9	Date 7/2/2014	Contributor Sarah Davis 1315 Bayshore Court Gulf Breeze, FL 32563	Entity Individual	Occupation Gemologist	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 7/2/2014	Contributor Fredric G Levin 316 So Baylen St ste 600 Pensacola, FL 32502	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 7/2/2014	Contributor James D Cronley Enterprises, I 3840 Hopkins St Pensacola, FL 32505	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 7/2/2014	Contributor Lender Services, INC 705 New Warrington Rd Pensacola, FL 32506	Entity Business	Occupation Automotive	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 7/2/2014	Contributor South Palafox Properties 6990 Rolling Hills Road Pensacola, FL 32503	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 7/2/2014	Contributor E Cornell Malone Corp 1 Commerce Drive Ste 200 Hattiesburg, MS 39402	Entity Business	Occupation RoofingCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 7/2/2014	Contributor Fred L Vigodsky 508 Kenilworth Ave Gulf Breeze, FL 32561	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 7/2/2014	Contributor James Finch 1805 Tennessee Ave Lynn Haven, FL 32444	Entity Individual	Occupation ConstructionServices	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/2/2014	Contributor Jackson 's Steakhouse 400 S Palafox Street Pensacola, FL 32502	Entity Business	Occupation Restaurant	In-Kind Description hors d 'oeuvre & Beverages	Amend	Amount $790.52

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/24/2014	Vendor Fil-Am Association 234 W Oakfield Road Pensacola, FL 32503	Purpose Flood fund/Lunch for Campaign Volunteer	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 6/24/2014	Vendor GLF 6111 Enterprise Dr ste 604 Pensacola, FL 32505	Purpose printing Palmcards, signs	Expenditure Type Monetary	Amend	Amount $1,555.00
Seq# 3	Date 6/28/2014	Vendor Colleen Keifer 5083 Challenger Wa Pensacola, FL 32507	Purpose Production	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 6/28/2014	Vendor GLF 6111 Enterprise Dr ste 604 Pensacola, FL 32505	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,144.88
Seq# 5	Date 7/1/2014	Vendor GLF 6111 Enterprise Dr Ste 604 Pensacola, FL 32505	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 7/1/2014	Vendor GLF 6111 Enterprise Dr Ste 604 Pensacola, FL 32505	Purpose signs	Expenditure Type Monetary	Amend	Amount $763.50

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