Candidate: Michael Alexander Lowery

Office: County Commissioner, District 4

Report Date: M2 (2/1/2014 - 2/28/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2014	Contributor Mary Frances Folz-Donahue 740 NE 23rd Ave., Apt. B19 Gainesville, FL 32609	Entity Individual	Occupation Dispatcher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/2/2014	Contributor Dwight Mattingly 8907 SE Pine Cone Lane Hobe Sound, FL 33455	Entity Individual	Occupation BusOperator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/3/2014	Contributor John Killam 1901 E. Leonard Street Pensacola, FL 32503	Entity Individual	Occupation US PostalService	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/10/2014	Contributor Gabrielle Wilson 5501 Admiral Doyle Road Pensacola, FL 32506	Entity Individual	Occupation USNRetired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/11/2014	Contributor Charles Miller 6998 Forshalee Street Pensacola, FL 32503	Entity Individual	Occupation BusOperator	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 2/12/2014	Contributor Jose Moreno 6412 Flagler Drive Gulf Breeze, FL 32563	Entity Individual	Occupation BusOperator	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 2/14/2014	Contributor Daniel Sundquist 2041 E. 148th Drive Thornton, CO 80602	Entity Individual	Occupation UnionRepresentative	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/14/2014	Contributor Emmit Smith 1320 N. G Street Pensacola, FL 32501	Entity Individual	Occupation BusOperator	Contribution Type Cash	Amend	Amount $25.00
Seq# 9	Date 2/18/2014	Contributor David Herring 105 Cedar Street Santa Rosa Beach, FL 32459	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 10	Date 2/18/2014	Contributor Brigitte Lowery 364 Mirabelle Drive Pensacola, FL 32514	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 2/18/2014	Contributor Martha Stevens 3405 E. Jean Street Tampa, FL 33610	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 2/20/2014	Contributor Elaine Thyner 8614 N. 14th Street Tampa, FL 33604	Entity Individual	Occupation BusOperator	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 2/20/2014	Contributor Paul Baker 9405 Link Circle Pensacola, FL 32514	Entity Individual	Occupation TrolleyOperator	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 2/20/2014	Contributor Carolyn Baker 9405 Link Circle Pensacola, FL 32514	Entity Individual	Occupation StoreOwner	Contribution Type Cash	Amend	Amount $50.00
Seq# 15	Date 2/23/2014	Contributor J O Love 8620 Belle Meadow Blvd. Pensacola, FL 3254	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/2/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose Fees for account	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 2/3/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose Fees for account	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 2/10/2014	Vendor Pensacola Parade People 9100 Hamman Ave. Pensacola, FL 32514	Purpose Advertise Supplies	Expenditure Type Monetary	Amend	Amount $311.21
Seq# 4	Date 2/10/2014	Vendor Amalgamated Transit Union 5025 Wisconsin Ave., NW Washington, DC 20016-4139	Purpose Repayment Overage contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 2/10/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose Fees for account	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 2/12/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose Fees for Account	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 7	Date 2/14/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose Fees for Accout	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 2/18/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose Fees for account	Expenditure Type Monetary	Amend	Amount $0.33
Seq# 9	Date 2/18/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose Fees for account	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 10	Date 2/18/2014	Vendor Facebook Inc. 415 P. O. Box 10005 Palo Alto, CA 94303	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 2/18/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose Fees for Account	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 12	Date 2/18/2014	Vendor Thunderpenny.com LLC 12835 NE 107th Place Kirkland, WA 98033	Purpose Static HTML for PayPal Acct.	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 13	Date 2/18/2014	Vendor PayPal 2211 N. First Street San Jose, CA 95131	Purpose PayPal Web application	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 14	Date 2/19/2014	Vendor Pensacola Mardi Gras Inc PO Box 13694 Pensacola, FL 32591-3694	Purpose Application Fee parade	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 15	Date 2/20/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose Fees for Account	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 16	Date 2/23/2014	Vendor PayPal 12510 Micro Drive Mira Loma, CA 91752	Purpose Fees for Account	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 17	Date 2/27/2014	Vendor Dollar Tree Stores, Inc. 8102 N. Davis Hwy, Suite #5 Pensacola, FL 32514	Purpose Supplies for Advertisement	Expenditure Type Monetary	Amend	Amount $67.73
Seq# 18	Date 2/27/2014	Vendor The Home Depot 541 W. Nine Mile Road Pensacola, FL 32534	Purpose Supplies for Advertisement	Expenditure Type Monetary	Amend	Amount $89.01
Seq# 19	Date 2/27/2014	Vendor Facebook, Inc. 415 P.O. Box 10005 Palo Alto, CA 94303	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $25.00

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