Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2014
William Snow
733 Moye Lane
Pensacola, FL 32514
Individual
Check
$50.00
2
8/26/2014
John Sadoff
1800 S Brentwood Blve #921
St Louis, MO 63144
Individual
Check
$100.00
Total Contributions
$150.00

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
8/22/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$2.24
2
8/22/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$2.24
3
8/22/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$2.03
4
8/25/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$49.42
5
8/25/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$8.54
6
8/27/2014
Cox Communication
4771 Bayou Blvd #09
Pensacola, FL 32503
Cable Service
Monetary
$448.85
Total Expenditures
$513.32

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