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
1
1/14/2014
Charles L Bare
3019 Keats Drive
Pensacola, FL 32503
Individual
Photocopies at Office Depot
$23.71
2
1/26/2014
Charles L Bare
3019 Keats Drive
Pensacola, FL 32503
Individual
Photocopies at Office Depot
$6.88
3
1/27/2014
Charles L Bare
3019 Keats Drive
Pensacola, FL 32503
Individual
Photocopies at Office Depot
$5.85
Total In-Kind Contributions
$36.44

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/17/2014
General Fund of Escambia Cty
213 Palafox Place
2nd Floor
Pensacola, FL 32502
Petition Verification
Monetary
$75.30
2
1/22/2014
General Fund of Escambia Cty
213 Palafox Place
2nd Floor
Pensacola, FL 32502
Petition Verification
Monetary
$22.50
Total Expenditures
$97.80

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