Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2014
Amy Lewis
12324 Woodwalk Terrace
Bowie, MD 20721
Individual
ChiefExec.Officer
Check
$100.00
2
1/7/2014
Pennie Johnson
1023 Hunters Ridge Drive
Genoa City, WI 53128
Individual
Bus Driver
Check
$35.00
3
1/7/2014
Dianne Krumel
2420 Bluffs Circle
Pensacola, FL 32503
Individual
Artist
Check
$100.00
4
1/7/2014
Rebecca Collin
Joseph-Herzfeld-Str 5
Rostock, Ge 18059
Individual
Professor
Check
$50.00
5
1/8/2014
John Sadoff
1800 S. Brentwood Blvd., Apt. #921
St. Louis, MO 63144
Individual
CardiothoracicSurgeon
Check
$100.00
6
1/11/2014
David Waterman
27011 Karns Ct. Unit 2105
Canyon Country, CA 91387
Individual
YouthCounselor
Check
$100.00
7
1/12/2014
Chester Simon
8432 Carriage Pointe Drive
Gibsonton, FL 33534
Individual
TransitDispatcher
Check
$10.00
8
1/14/2014
Bruce Hamilton
306 W 100th St. #72
New York, NY 10025
Individual
InternationalVP
Check
$100.00
9
1/24/2014
Susan Smith
16111 Vanderbuilt Drive
Odessa, FL 33556
Individual
Retired
Check
$35.00
10
1/24/2014
Dennis Schirmer
810 Windy Ridge Lane SE
Atlanta, GA 30339
Individual
Sr. App.Engineer
Check
$50.00
11
1/24/2014
ATU COPE FL Campaign Acct.
5025 Wisconsin Avenue NW
Washington , DC 20016-4139
Committee
FL 2014Primary
Check
$1,000.00
12
1/25/2014
Dorothy Lee
2008 East Johnson Ave #5
Pensacola, FL 32514
Individual
unemployed
Cash
$40.00
13
1/25/2014
John Whitley
505 Sullivan Street Unit D
Fort Walton Beach, FL 32548
Individual
Courier
Cash
$50.00
14
1/25/2014
William E. King
7214 Clydesdale Drive
Pensacola, FL 32505
Individual
Retired
Cash
$20.00
15
1/25/2014
Joseph Herrin
6075 Children Street
Milton, FL 3570
Individual
BusOperator
Cash
$50.00
16
1/25/2014
Kimberly Aguiar
1018 Polk Ave.
Pensacola, FL 32507
Individual
EquipmentOperatorIII
Cash
$40.00
17
1/25/2014
Brandy Guillory
129 Park Drive
Pensacola, FL 32507
Individual
InsuranceReimbursement
Check
$35.00
18
1/25/2014
Christopher Satterwhite
110 North F Street
Pensacola, FL 32501
Individual
Professor
Check
$25.00
19
1/25/2014
Willie Carter, Jr.
1207 W. Gregory Street
Pensacola, FL 32502
Individual
BusOperator
Check
$25.00
20
1/25/2014
Ruben A. Jaquez
5149 Stevendale Road
Pensacola, FL 32505
Individual
BusOperator
Check
$100.00
21
1/25/2014
Jerry McIntosh
11767 Course Road
Pensacola, FL 32514
Individual
WaterTechnician
Check
$25.00
22
1/25/2014
Frederick J. Gant
322 West Cervantes Street
Pensacola, FL 32501
Individual
Attorney
Check
$100.00
23
1/25/2014
Deborah Moore
804 Bay Blvd.
Pensacola, FL 32503
Individual
Homemaker
Check
$50.00
24
1/25/2014
John L. Adams
3009 Newton Drive
Pensacola, FL 32503
Individual
Retired
Check
$25.00
25
1/25/2014
Charles Nierling
415 Lownde Ave.
Pensacola, FL 32507
Individual
Retired
Check
$50.00
26
1/25/2014
ATU COPE FL Campaign Acct.
5025 Wisconsin Avenue NW
Washington, DC 20016-4139
Committee
FL 2014General
Check
$500.00
Total Contributions
$2,815.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/25/2014
Shirley Hughes
1014 Underwood Ave.
Pensacola, FL 32504
Business
Owner
Shirley 's Deli & Catering / Pastries, Quiche, and event meeting space
$229.00
Total In-Kind Contributions
$229.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/7/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for account
Monetary
$7.22
2
1/8/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for account
Monetary
$3.20
3
1/11/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for account
Monetary
$3.20
4
1/12/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for Account
Monetary
$0.59
5
1/14/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for account
Monetary
$3.20
6
1/24/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for account
Monetary
$1.32
7
1/24/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for account
Monetary
$1.75
8
1/24/2014
Copy Cat Printing
3050 Pace Blvd.
Pensacola, FL 32505
Sign
Monetary
$53.75
Total Expenditures
$74.23

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