Candidate: Michael Alexander Lowery

Office: County Commissioner, District 4

Report Date: G3 (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2014	Contributor Richard Harris 114 Frank Lloyd Wright Ln Oak Park, IL 60302	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 9/19/2014	Contributor Maude Decker 8008 Malibu Cr Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/16/2014	Contributor Dona Stenstrom 10100 Hillew Dr Pensacola , FL 32514	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 9/23/2014	Contributor Virginia Douglas 295 Topeka Rd Pensacola, FL 32514	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 5	Date 9/23/2014	Contributor Gary E Rauen 144 Kentucky Debby Dr Clayton, NC 27520	Entity Individual	Occupation Unionrepresentative	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 9/23/2014	Contributor ATU Special Account 525 Boulevard Kenilworth, NJ 07033	Entity Committee	Occupation 2014General	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/23/2014	Contributor ATU Division 757 1801 N.E. Couch Street Portland, OR 97232	Entity Committee	Occupation 2014General	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/15/2014	Contributor Ray Guillory 129 Park Dr Pensacola, FL 32507	Entity Individual	Occupation	In-Kind Description Lumber for large signs	Amend	Amount $50.00
Seq# 2	Date 9/15/2014	Contributor Lynn Laird P.O. Box 9081 Pensacola, FL 32513	Entity Individual	Occupation	In-Kind Description Lumber for large signs	Amend	Amount $50.00
Seq# 3	Date 9/15/2014	Contributor Brigitte Lowery 364 Mirabelle Dr Pensacola, FL 32514	Entity Individual	Occupation	In-Kind Description Food for volunteers	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/15/2014	Vendor Lowe 's 1201 Airport Blvd Pnesacla , FL 32503	Purpose Supplies- solar wall wash	Expenditure Type Monetary	Amend	Amount $77.66
Seq# 2	Date 9/15/2014	Vendor Skys Pizza Pie 6604 N Davis HWY Pensacola, FL 32504	Purpose Food for volunteer	Expenditure Type Monetary	Amend	Amount $47.84
Seq# 3	Date 9/15/2014	Vendor Taget Store 4711 Bayou Blvd Pensacola , FL 32503	Purpose Supply - notebook, dry erase	Expenditure Type Monetary	Amend	Amount $52.56
Seq# 4	Date 9/16/2014	Vendor Office Depot 5000 Bayou Blvd Pensacola , FL 32503	Purpose Supply - toners	Expenditure Type Monetary	Amend	Amount $293.44
Seq# 5	Date 9/17/2014	Vendor Samantha-Hope Herring P.O. Box 1404 Santa Rosa Beach, FL 32459	Purpose Campaign management service- May	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 9/18/2014	Vendor U-Haul Moving 7220 N Davis HWY Pensacola, FL 32504	Purpose Tie-down 9ft rental	Expenditure Type Monetary	Amend	Amount $53.64
Seq# 7	Date 9/18/2014	Vendor Union Printing & Sign 2321 Pembroke Road Hollywood, FL 33020	Purpose Signs	Expenditure Type Monetary	Amend	Amount $5,819.00
Seq# 8	Date 9/19/2014	Vendor PayPal 12510 Micro Dr Mira Loma, CA 91752	Purpose PayPal trsf fee	Expenditure Type Monetary	Amend	Amount $1.32
Seq# 9	Date 9/18/2014	Vendor SUNOCO Gas Station 24 Pafford Road Monticello, FL 32336	Purpose Travel - gas	Expenditure Type Monetary	Amend	Amount $60.18
Seq# 10	Date 9/22/2014	Vendor PayPal 12510 Micro Dr Mira Loma, CA 91752	Purpose PayPal trsf fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 11	Date 9/22/2014	Vendor U-Haul Moving 7220 N Davis HWY Pensacola, FL 32504	Purpose Trailer rental	Expenditure Type Monetary	Amend	Amount $64.39
Seq# 12	Date 9/23/2014	Vendor Russ Mayrand 1497 Creighton Rd Pensacola, FL 32504	Purpose Rent deposit & utility	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 9/23/2014	Vendor Michael A Lowery 364 Mirabelle Dr Pensacola, FL 32514	Purpose Reimb travel receipts	Expenditure Type Reimbursements	Amend	Amount $307.09
Seq# 14	Date 9/24/2014	Vendor Office Depot 5000 Bayou Blvd Pensacola , FL 32503	Purpose All in one printer	Expenditure Type Monetary	Amend	Amount $128.99

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