Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/27/2014
Ray Cooley
361 Emory Drive
Pensacola, FL 32506
entertainment
Monetary
$175.00
2
8/27/2014
GLYC
PO Box 34350
Pensacola, FL 32507
Reception
Monetary
$3,242.65
3
8/27/2014
Publix
13026 Sorrento Road
Pensacola, FL 32507
Cake & Balloons
Monetary
$203.75
4
8/27/2014
Michael Kinser
6111 Enterprise Dr ste 604
Pensacola, FL 32507
Poll Assistance
Monetary
$100.00
5
8/29/2014
GLF
6111 Enterprise Dr ste 604
Pensacola, FL 32505
fuel for sign placement and removal
Monetary
$375.00
6
10/31/2014
Gene M Valentino
15026 Innerarity Point Road
Pensacola, FL 32507
repay loan
Monetary
$6,319.44
Total Expenditures
$10,415.84

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