Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2014
Gail M Montuori
801 Oak Lane
Radford, VA 24141
Individual
Check
$50.00
Total Contributions
$50.00

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
8/20/2014
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Stamps
Monetary
$49.00
2
8/20/2014
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Labels
Monetary
$24.71
3
8/20/2014
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Label, Kit,Clips
Monetary
$35.72
4
8/21/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$168.00
5
8/21/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$50.50
6
8/21/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$20.20
7
8/21/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$5.05
Total Expenditures
$353.18

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