Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/24/2014
ATU COPE FL Campaign Acct.
5025 Wisconsin Avenue NW
Washington , DC 20016-4139
Committee
FL 2014Primary
Check
Delete
$-1,000.00
2
1/24/2014
ATU COPE FL Campaign Acct.
5025 Wisconsin Avenue NW
Washington , DC 20016-4139
Committee
Transit Union
Check
Add
$1,000.00
3
1/25/2014
ATU COPE FL Campaign Acct.
5025 Wisconsin Avenue NW
Washington, DC 20016-4139
Committee
FL 2014General
Check
Delete
$-500.00
4
1/25/2014
ATU COPE FL Campaign Acct.
5025 Wisconsin Avenue NW
Washington, DC 20016-4139
Committee
Transit Union
Check
Add
$500.00
5
1/25/2014
Brandy Guillory
129 Park Drive
Pensacola, FL 32507
Individual
InsuranceReimbursement
Check
Delete
$-35.00
6
1/25/2014
Brandy Guillory
129 Park Drive
Pensacola, FL 32507
Individual
Insurance Clerk
Check
Add
$35.00
Total Contributions
$0.00

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
Delete
$-229.00
2
1/25/2014
Shirley Hughes
1014 Underwood Ave.
Pensacola, FL 32504
Business
Deli
Shirley 's Deli & Catering / Pastries, Quiche, and event meeting space
Add
$229.00
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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