Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2014
Amy Lewis
12324 Woodwalk Terrace
Bowie, MD 20721
Individual
Check
$100.00
2
9/2/2014
Michael A Lowery
364 Mirabelle Drive
Pensacola, FL 32514
Candidate
to Themselves
BusOperator
Loan
$5,000.00
3
9/9/2014
ATU FL Campaign Account
5025 Wisconsin Ave NW
Washington, DC 20016
Committee
2014 FLGeneral
Check
$500.00
4
9/9/2014
Barbara A Fields
6528 Gaslight Lane S
Mobile, AL 36695
Individual
Check
$60.00
5
9/9/2014
Evelyn Jackson
4181 Capri Dr
Pensacola , FL 32504
Individual
Check
$100.00
6
9/9/2014
Andre J Ryland
8355 Banberry Rd
Pensacola, FL 32514
Individual
Check
$50.00
7
9/9/2014
Paula B Montgomery
641 Connell Dr
Pensacola, FL 32503
Individual
Check
$100.00
8
9/9/2014
Raymond J McClean
4141 Stringfield Dr
Pensacola, FL 32503
Individual
Check
$25.00
9
9/10/2014
Linda Pearson
9916 Hillview Dr
Pensacola , FL 32514
Individual
Cash
$20.00
10
9/11/2014
Michael A Lowery
364 Mirabelle Dr
Pensacola , FL 32514
Candidate
to Themselves
Busoperator
Loan
$12,000.00
Total Contributions
$17,955.00

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
9/2/2014
Russ Mayrand
1497 Creighton Road
Pensacola , FL 32504
Rent
Monetary
$600.00
2
9/2/2014
PayPal
12510 Micro Dr
Mira Loma, CA 91752
Paypal
trsf fee
Monetary
$3.20
3
9/4/2014
PayPal
12510 Micro Dr
Mira Loma, CA 91752
Paypal trsf fee
Monetary
$3.20
4
9/4/2014
Sam 's Club
1250 Airport Blvd
Pensacola, FL 32504
Office
grand
open-food
Monetary
$112.33
5
9/4/2014
Wal Mart
2650 Creighton Rd
Pensacola, FL 32504
Office
grand
open-food
Monetary
$18.33
6
9/4/2014
Dollars Tree
6863 N 9th Ave
Pensacola, FL 32504
Office
grand open
- table
cover
Monetary
$12.90
7
9/8/2014
Thunderpenny.com LLC
12835 NE 107th Place
Kirland, WA 98033
Static HTML for PayPal acct
Monetary
$29.00
8
9/8/2014
Low 's Store
1201 Airport Blvd
Pensacola, FL 32503
Signs
Monetary
$25.74
9
9/8/2014
Ace Rental Center
3039 E Olive Road
Pensacola, FL 32514
Rental tables & chairs
Monetary
$133.98
10
9/8/2014
Party City PCFG LLC
6241A N Davis HWY
Pensacolf, FL 32504
Office gran open - flag deco
Monetary
$30.58
11
9/9/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$49.35
12
9/9/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$4.27
13
9/6/2014
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Envelope and sign
Monetary
$605.97
14
9/5/2014
Diana Taylor
1301 East Fisher St
Pensacola, FL 32503
Office grand open-face painting
Monetary
$140.00
15
9/9/2014
Cox Communication
4771 Baylou Blvd #09
Pensacola, FL 32503
Cable and internet service
Monetary
$242.42
16
9/10/2014
USPS
1750 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$65.65
17
9/10/2014
USPS
1750 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$60.60
18
9/10/2014
Walmart
2650 Creighton Road
Pensacola, FL 32504
Supply -
tailgate
ft
Monetary
$85.75
19
9/12/2014
USPS
7150 Tippin Ave
Pensacola, FL 32504
Postage
Monetary
$11.50
20
9/11/2014
Matthew Isbell
12731 SW 13th Mnr
Davis, FL 33325
Data analysis
Monetary
$450.00
21
9/11/2014
American Political Signs
2321 Pembroke Road
Hollywood, FL 33020
Signs
Monetary
$6,000.00
Total Expenditures
$8,684.77

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