Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2014
Partick & Mary Schibline
13621 Perdido Key Drive
Pensacola, FL 32507
Individual
RetiredEngineer
Check
$250.00
2
7/17/2014
Rollie Earley
9684 Westgate Cir
Pensacola, FL 32507
Individual
Check
$100.00
3
7/17/2014
Charles W Haskell Jr
5821 Balderas Ave
Pensacola, FL 32507
Individual
SmallBusinessowner
Check
$200.00
Total Contributions
$550.00

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
7/7/2014
South Palafox Properties
6990 Rolling Hills Road
Pensacola, FL 32503
returned Contribution
Monetary
$250.00
2
7/7/2014
GLF Consulting
611 Enterprise Dr Ste 604
Pensacola, FL 32505
postage,
research
Monetary
$1,580.00
3
7/18/2014
Fil-Am of Pensacola
234 W Oakfield Rd
Pensacola, FL 32503
Building
Flood
Relief
Fund
Monetary
$250.00
4
7/16/2014
GLF Consulting
611 Enterprise Dr. ste 604
Pensacola, FL 32505
Production
Monetary
$500.00
5
7/16/2014
GLF Consulting
611 Enterprise Dr ste 604
Pensacola, FL 32505
mailing
Monetary
$1,200.00
Total Expenditures
$3,780.00

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