Candidate: Michael Alexander Lowery

Office: County Commissioner, District 4

Report Date: G5 (10/4/2014 - 10/10/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2014	Contributor Coalition for Justice 5744 Charlene Milton, FL 32583	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/7/2014	Contributor Community Awareness Internet 11767 Old Course Rd Cantonment, FL 32533	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/7/2014	Contributor Barbara Fields 6528 Gaslight Lane S Mobile, AL 36695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/7/2014	Contributor Barbara A Fields 6528 Gaslight Lane S Mobile, AL 36695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/7/2014	Contributor J A Head 559 Kingsbrooke Crossing Bolingbrook , IL 60440	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/7/2014	Contributor Cesar E Calderon 4500 Pear Ridge Dr Apt 321-2 Dallas, TX 75287	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/6/2014	Contributor Christine S Louis 2319 Meadow Oak Cr Kissimmee, FL 34746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 10/6/2014	Contributor Sandra S Jones 2622 E Emma St Tampa, FL 33610	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 10/6/2014	Contributor Phyllis R Garrett 1335 Castelnau Ct Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 10	Date 10/6/2014	Contributor Christopher River 2771 Riverside Dr #502A Coral Spring, FL 33065	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 11	Date 10/6/2014	Contributor Joe Herrin 6075 Children St Milton, FL 32570	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 12	Date 10/6/2014	Contributor Phil Porres 11530 NW 23 St Coral Spring, FL 33069	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 13	Date 10/6/2014	Contributor Maryann Stanton 10018 Nichols Lake Rd Milton, FL 32583	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 14	Date 10/6/2014	Contributor Maryann Stanton 10018 Nichols Lake Rd Milton, FL 32583	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 15	Date 10/6/2014	Contributor Larry Smith 818 NE St Pensacola, FL 32501	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 16	Date 10/6/2014	Contributor Ferraro Jacabs 9611 N 46th St Apt B Tampa, FL 33617	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 17	Date 10/6/2014	Contributor ATU Cope Voluntary Account 5025 Wisconsin Ave NW Washington, DC 20016	Entity Committee	Occupation Transitunion	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 10/6/2014	Contributor Donald Turner 4613 Summerwind Dr Sacrasota, FL 34234	Entity Individual	Occupation Busoperator	Contribution Type Check	Amend	Amount $200.00
Seq# 19	Date 10/6/2014	Contributor Ismael Rivera 12504 Hyanis Ct Orlando, FL 32828	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 20	Date 10/9/2014	Contributor Charles Ryan P.O. Box 3241 Plymouth, MA 02361	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/7/2014	Vendor Matthew Isbell 12731 SW 13th Mnr Davie, FL 33325	Purpose Data analysing	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 10/7/2014	Vendor Cox Communication 4771 Bayou Blvd Pensacola, FL 32503	Purpose Cable internet	Expenditure Type Monetary	Amend	Amount $242.41
Seq# 3	Date 10/7/2014	Vendor Bosso 's Uniform 1114 W Government St Pensacola, FL 32502	Purpose Supply - T-shirts	Expenditure Type Monetary	Amend	Amount $107.50
Seq# 4	Date 10/7/2014	Vendor Uprinting.com 8000 Haskell Ave Van Nuys, CA 91406	Purpose Print label	Expenditure Type Monetary	Amend	Amount $76.71
Seq# 5	Date 10/6/2014	Vendor Thunderpenny.com LLC 12835 NE 107th Place Kirland , WA 98033	Purpose Static HTML for paypal account	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 10/7/2014	Vendor Chow Tyme Grill 6841 N 9th Ave Pensacola, FL 32504	Purpose Meal	Expenditure Type Monetary	Amend	Amount $40.89
Seq# 7	Date 10/6/2014	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Supply - tonner	Expenditure Type Monetary	Amend	Amount $159.07
Seq# 8	Date 10/7/2014	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose Supply - tonner	Expenditure Type Monetary	Amend	Amount $150.48
Seq# 9	Date 10/8/2014	Vendor Target Store 4711 Bayou Blvd Pensacola, FL 32503	Purpose Supply - notebooks	Expenditure Type Monetary	Amend	Amount $35.94
Seq# 10	Date 10/7/2014	Vendor Go Union Printing 5018 Tampa West Blvd Tampa, FL 33634	Purpose Print - palm cards	Expenditure Type Monetary	Amend	Amount $410.30
Seq# 11	Date 10/6/2014	Vendor Paypal 12510 Micro Dr Mira Loma, CA 91752	Purpose Paypal trsf fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 12	Date 10/6/2014	Vendor Paypal 12510 Micro Dr Mira Loma, CA 91752	Purpose Paypal trsf fee	Expenditure Type Monetary	Amend	Amount $1.32
Seq# 13	Date 10/9/2014	Vendor Paypal 12510 Micro Dr Mira Loma, CA 91752	Purpose Paypal trsf fee	Expenditure Type Monetary	Amend	Amount $3.20

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