Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2014
William M. Sloan
1613 E. Jordan Street
Pensacola, FL 32503
Individual
Check
$100.00
2
3/2/2014
Richard Fountain
1210 N. 14th Avenue
Pensacola, FL 32503
Individual
Check
$50.00
3
3/2/2014
Gail M. Montuori
801 Oak Lane
Radford, VA 24141
Individual
Retired
Check
$100.00
4
3/2/2014
Robert Wein
1320 N. 15th Avenue
Pensacola, FL 32503
Individual
Check
$50.00
5
3/2/2014
Ray Guillory
129 Park Drive
Pensacola, FL 32507
Individual
Dietary
Cash
$30.00
6
3/2/2014
Claudia Hudson
15 Aspen CT
Vallejo, CA 94591
Individual
UnionRepresentative
Check
$100.00
7
3/5/2014
Barry A. Goodson
2420 Bluffs Circle
Pensacola, FL 32503
Individual
Check
$25.00
8
3/5/2014
Ruben A. Jaquez
5149 Stevendale Road
Pensacola, FL 32526
Individual
BusOperator
Cash
$45.00
9
3/7/2014
Yuri Leon
397 Mirabelle Drive
Pensacola, FL 32514
Individual
Check
$50.00
10
3/10/2014
Barbara Fields
6528 Gaslight In South
Mobile, AL 36695
Individual
Retired
Check
$60.00
11
3/10/2014
Chantel Daniels
3417 Deer Street
Jacksonville , FL 32254
Individual
BusOperator
Check
$100.00
12
3/14/2014
Carol Stevenson
2225 McCuthchen Place
Pensacola, FL 32503
Individual
Retired
Cash
$20.00
13
3/17/2014
Lawrence Hanley
4250 Garrison Street NW
Washington, DC 20016
Individual
Int. UnionPresident
Check
$100.00
14
3/17/2014
Wayne Baker
4718 Henderson Road
Temple Hills, MD 20748
Individual
BusOperator
Check
$20.00
15
3/17/2014
Wan S. Coutu
4371 Carol Court
Gulf Breeze, FL 32563
Individual
BusOperator
Check
$50.00
16
3/21/2014
Melinda C. Madden
900 20th Avenue South, Apt. No. 1301
Nashville, TN 37212-2246
Individual
BusinessOwner
Check
$500.00
17
3/24/2014
Tammi King
5405 Pointe Vista Circle #205
Orlando, FL 32839
Individual
BusOperator
Check
$25.00
18
3/24/2014
Ana M. Avramis
408 College Ave, Suite 1
Ithaca, NY 14850-4600
Individual
Realtor
Check
$100.00
19
3/27/2014
Lisa L Mason
110 Sumner Place Court
Peachtree City, GA 30269
Individual
Teacher
Check
$100.00
20
3/31/2014
Wanda Boykins
1015 West Lloyd Street
Penscola, ?F 32501
Individual
BusOperator
Cash
$10.00
21
3/31/2014
Webbie Burnett
4283 N. 9th Ave.
Pensacola, FL 32503
Individual
BusOperator
Cash
$7.00
22
3/31/2014
Ruben A Jaquez
5149 Stevendale Road
Pensacola, FL 32505
Individual
BusOperator
Cash
$5.00
23
3/31/2014
Brigitte Lowery
364 Mirabelle Drive
Pensacola, FL 32514
Individual
Homemaker
Cash
$50.00
24
3/31/2014
Debra Thompson
13919 Collier Rock Place
Riverview, FL 33579
Individual
SelfEmployed
Check
$25.00
Total Contributions
$1,722.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/2/2014
Gail Montuori
1325 N. 15th Ave.
Pensacola, FL 32503
Individual
Retired
Food and Beverages
$120.00
2
3/3/2014
Gerardine Bell
5744 Charlene Drive
Milton, FL 32583
Individual
BusOperator
Lumber for Advertisement
$50.00
3
3/3/2014
David Alverson
27 De Luna Drive
Pensacola, FL 32506
Individual
Mechanic
Trailer used for Advertisement
$100.00
Total In-Kind Contributions
$270.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/2/2014
Office Depot Store
5000 Bayou Boulevard
Pensacola, FL 32503
Supplies for Advertistment
Monetary
$52.34
2
3/2/2014
The Home Depot
5309 N. Davis Hwy.
Pensacola, FL 32503
Supplies for Advertisement
Monetary
$15.01
3
3/2/2014
Hobby Lobby
6235 N. Davis Hwy.
Pensacola, FL 32504
Supplies for Advertisement
Monetary
$116.34
4
3/2/2014
Dr. Dons Button 's
3906 W. Morrow Drive
Glendale, AZ 85308
Advertisement Supplies
Monetary
$493.38
5
3/2/2014
Samantha Hope-Herring
PO Box 1404
Santa Rosa Beach, FL 32459
Advertisement Supplies
Monetary
$50.24
6
3/2/2014
Samantha Hope-Herring
PO Box 1404
Santa Rosa Beach, FL 32459
Advertisement Supplies
Monetary
$111.80
7
3/2/2014
Samantha Hope-Herring
PO Box 1404
Santa Rosa Beach, FL 32459
Website Design
Monetary
$500.00
8
3/3/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for Account
Monetary
$3.20
9
3/7/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for Account
Monetary
$1.75
10
3/10/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for Account
Monetary
$2.04
11
3/10/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for Account
Monetary
$3.20
12
3/17/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for Account
Monetary
$3.20
13
3/17/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for Account
Monetary
$0.88
14
3/21/2014
Facebook Inc.
415 P. O. Box 10005
Palo Alto, CA 94303
Advertistment
Monetary
$64.73
15
3/21/2014
Thunderpenny.com LLC
12385 NE 107th Place
Kirkland, WA 98033
Static HTML for PayPal Acct.
Monetary
$29.00
16
3/24/2014
Paypal
12510 Micro Drive
Mira Loma, CA 91752
Fees for Account
Monetary
$3.20
17
3/24/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for Account
Monetary
$1.03
18
3/31/2014
PayPal
12510 Micro Drive
Mira Loma, CA 91752
Fees for Account
Monetary
$1.03
Total Expenditures
$1,452.37

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