Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/15/2014
Bright's Sign
1103 South Fairfield Dr.
Pensacola, Fl 32506
Signs
Monetary
Delete
$-321.42
2
10/15/2014
Bright 's Sign
1103 South Fairfield Dr.
Pensacola, Fl 32506
Signs
Monetary
Add
$0.00
3
10/15/2014
Hail Studio
317 N. Spring St.
Pensacola, Fl
Graphic art
Monetary
Delete
$-150.00
4
10/15/2014
Hail Studio
317 N. Spring St.
Pensacola, Fl
Graphic art
Monetary
Add
$130.00
Total Expenditures
$-341.42

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