Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2014
Shirley S Videtich
185 Mirabelle Circle
Pensacola , FL 32514-5319
Individual
Retired
Check
$50.00
2
7/9/2014
Gwendolyn H McCormick
1011 Edison Drive
Pensacola, FL 32505
Individual
Bus Driver
Check
$25.00
Total Contributions
$75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2014
Office Depot Store #202
5000 Bayou Boulevard
Pensacola , FL 32503
Office Supplies
Monetary
$34.38
2
7/9/2014
Go Union Printing
5018 Tampa West Blvd.
Tampa, FL 33634
Palm Cards, Postcards, and. Contribution Envelopes
Monetary
$1,008.16
Total Expenditures
$1,042.54

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