Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2014
Pensacola Pools, Inc
8514 Pensacola Blvd
Pensacola, FL 32534
Business
PoolServices
Check
$1,000.00
2
7/23/2014
Henry Crenshaw
425 Pou Station Road
Warrington, FL 32507
Individual
Check
$50.00
3
7/21/2014
Jellyfish, LLC
13700 Perdido Key Drive
Pensacola, FL 32507
Business
SushiRestaurant
Check
$250.00
Total Contributions
$1,300.00

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
7/21/2014
GLF Consulting
611 Enterprise Dr ste 604
Pensacola, FL 32505
Signs, labels, printing,production
Monetary
$3,766.12
Total Expenditures
$3,766.12

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