Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2014
J. Collier merrill
890 S. Palafox St.
Pensacola, Fl 3202
Individual
RestaurantOwner
Check
$500.00
2
10/22/2014
Sherri F. Myers
526 Parker Dr.
Pensacola, Fl 32504
Individual
Attorney
Loan
$507.15
3
10/30/2014
Fred Gunther
213 S. Baylen Street
Pensacola, fl 32502
Individual
Realtor
Check
$250.00
Total Contributions
$1,257.15

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/30/2014
Diane Mack
121 Mango Street
Pensacola, Fl 32501
Individual
Advertising
Postage, balloons, food
$51.35
2
10/30/2014
Sherri Myers
526 Parker Dr.
Pensacola, Fl 32504
Individual
fliers
$30.00
Total In-Kind Contributions
$81.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/22/2014
Evergreen
318 Beverly Blvd.
Pensacola, Fl 32505
Postage
for
mailing
Monetary
$764.15
2
10/29/2014
Bright 's Sign
1103 South Fairfield Dr.
Pensacola, Fl 32501
Signs
Monetary
$267.15
3
10/18/2014
Bridging the Gap
10526 Heather Wood Dr.
Pensacola, Fl 32501
Public relations
Monetary
$300.00
Total Expenditures
$1,331.30

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