Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2014
Charles Miller
392 Man O War Cir
Cantonment, FL 32533
Individual
EnvironmentalConsulting
Check
$100.00
2
8/8/2014
NW FL Insurance
3581 Stratford Lane
Pace, FL 32571
Business
InsuranceAgency
Check
$100.00
3
8/8/2014
Pay Day
4490 No W Street
Pensacola, FL 32505
Business
PayrollProcessing
Check
$500.00
4
8/8/2014
Pensacola Indoor Shooting Rang
6428 Pensacola Blvd
Pensacola, FL 32505
Business
IndoorShootingRange
Check
$500.00
5
8/8/2014
West Fla Auto Exchange
2816 N Pace Blvd
Pensacola, FL 32505
Business
Auto sales
Check
$500.00
6
8/8/2014
WPNN AM Talk 790
3801 No Pace Blvd
Pensacola, FL 32505
Business
Talk Radio
Check
$50.00
Total Contributions
$1,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/8/2014
GLF Consulting
6111 Enterprise Dr Ste 604
Pensacola, FL 32505
Business
Consult,ResearchPromo
food for
fundraiser
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/4/2014
GLF Consulting
6111 Enterprise Dr ste 604
Pensacola, FL 32505
Postage and large mailer
Monetary
$2,325.00
Total Expenditures
$2,325.00

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