Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2014
Frank Walmer
1180 Peperidge Dr
Pensacola, FL 32504
Individual
Check
$100.00
2
10/22/2014
Esc. Co. Democratic Committee
1720 W Fairfield Dr Bldg 105
Pensacola, FL 32501
Committee
DemocraticCommittee
Check
$375.00
3
10/24/2014
Bill Snow
175 Mirabelle Dr
Pensacola, FL 32514
Individual
Cash
$40.00
4
10/24/2014
Evalyn Narramore
2088 Downing Dr
Pensacola, FL 32505
Individual
Check
$25.00
5
10/24/2014
Lynn Laird
P.O. Box 9081
Pensacola, FL 32513
Individual
Check
$100.00
6
10/24/2014
Neil Tabot
914 Panferio Dr
Pensacola Beach, FL 32561
Individual
InsuranceAgent
Check
$500.00
7
10/24/2014
James River
155 Forest Hall Pl
Fayetteville, GA 30214
Individual
Check
$50.00
8
10/27/2014
Albert Leach
4771 Bayou Blvd #307
Pensacola, FL 32503
Individual
Check
$100.00
9
10/28/2014
Santa Rosa Dem Womens Club
2229 Smallwood Dr
Navarre, FL 32566
Other
Check
$50.00
10
10/28/2014
Eric Carvalho
20 Chace Rd
East Freetown, MA 02717
Individual
Check
$35.00
11
10/30/2014
Howard Shook
P.O. Box 281
Hobe Sound, FL 33475
Individual
Retired
Check
$500.00
12
10/30/2014
Kimberly Aguiar
1018 Polk Ave
Pensacoal, FL 32507
Individual
Check
$50.00
13
10/30/2014
Elaine Thyner
8614 N 14th St
Tampa, FL 33604
Individual
Check
$25.00
14
10/30/2014
Christopher Satterwhite
5435 Primrose Dr
Pensacola, FL 32504
Individual
Check
$20.00
15
10/28/2014
Michael A Lowery
364 Mirabelle Dr
Pensacola, FL 32514
Candidate
to Themselves
BusOperator
Loan
$8,000.00
16
10/30/2014
Kenneth Edgerton
1108 Dunmire St
Pensacola, FL 32504
Individual
Check
$50.00
Total Contributions
$10,020.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/19/2014
Margie Purkerson
4188 Soundpointe
Gulf Breeze, FL 32563
Individual
SS Letter
$37.20
Total In-Kind Contributions
$37.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/20/2014
Grocery Outlet
15 Brent Ln
Pensacola, FL 32503
Supply -
water
Monetary
$103.95
2
10/22/2014
Homey Tel Inc
482 West San Ysidro Blvd #734
San Diego, CA 92173
Robo
Call
Monetary
$340.91
3
10/22/2014
Academy Sports
7171 N Davis Hwy
Pensacola, FL 32504
Supply -
Sport 's
drink
Monetary
$85.99
4
10/23/2014
Cheddar 's Cafe
7173 N Davis Hwy
Pensacola, FL 32504
Meal
Monetary
$37.25
5
10/27/2014
Paypal
12510 Micro Dr
Mira Loma, CA 91752
Paypal
trsf fee
Monetary
$3.20
6
10/29/2014
Little Caesars
6879 N 9th Ave
Pensacola, FL 32504
Meal
Monetary
$20.53
7
10/30/2014
Paypal
12510 Micro Dr
Mira Loma, CA 91752
Paypal trsf fee
Monetary
$17.58
8
10/30/2014
Paypal
12510 Micro Dr
Mira Loma, CA 91752
Paypal trsf fee
Monetary
$0.88
9
10/28/2014
Evergreen
318 Beverly Pkwy
Pensacola, FL 32505
Mail & print service
Monetary
$8,153.25
10
10/29/2014
Ballinger Publishing
41 N Jefferson St #402
Pensacola, FL 32501
Print Ad
Monetary
$250.00
Total Expenditures
$9,013.54

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