Candidate: Michael Alexander Lowery

Office: County Commissioner, District 4

Report Date: P6 (8/2/2014 - 8/8/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2014	Contributor Barbara A Fields 6528 Gaslight Lane South Mobile, AL 36695	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $60.00
Seq# 2	Date 8/4/2014	Contributor Jack W Cerone 1776 Ensenada Dos Pensacola Beach, FL 32561	Entity Individual	Occupation Instructor	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/4/2014	Contributor Kimberly Kirschenfeld 13 Seashore Drive Pensacola Beach, FL 32561	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/4/2014	Contributor Barry W McCleary PO Box 13046 Pensacola, FL 32591-3046	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/4/2014	Contributor William N Preston 5 Ensenada Quatro Pensacola Beach, FL 32561	Entity Individual	Occupation ShipCaptain	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/4/2014	Contributor Charles G Schuyler Jr 901 Panferio Drive Pensacola Beach, FL 32561	Entity Individual	Occupation ProfessorofClassics	Contribution Type Check	Amend	Amount $50.00

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 8/4/2014	Vendor Russ Mayrand 1749 Creighton Road Pensacola, FL 32504	Purpose First and Last Month rent	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 8/4/2014	Vendor Waterfront Rescue Mission 2125 West Fairfield Drive Pensacola, FL 32505	Purpose Purchase office furniture	Expenditure Type Monetary	Amend	Amount $89.85
Seq# 3	Date 8/4/2014	Vendor Facebook Inc 415 P.O. Box 10005 Palo Alto, CA 94303	Purpose Advertisement fee	Expenditure Type Monetary	Amend	Amount $145.73
Seq# 4	Date 8/6/2014	Vendor Target Store 2340 Florida 77 Panama City, Fl 32405	Purpose Office supply - magic jack	Expenditure Type Monetary	Amend	Amount $85.18
Seq# 5	Date 8/7/2014	Vendor Taget Store 4711 Bayou Blvd Pensacola, Fl 32503	Purpose Office supply - magic jack	Expenditure Type Monetary	Amend	Amount $85.98
Seq# 6	Date 8/7/2014	Vendor Thunderpenny.com LLC 12385 NE 107th Place Kirkland, Wa 98033	Purpose Static HTML for paypal account	Expenditure Type Monetary	Amend	Amount $29.00

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