Candidate: Mark Taylor

Office: City Council, District 6

Report Date: G4 (9/27/2014 - 10/3/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2014	Contributor Joe Bernard 405 E Intendencia Pensacola, FL 32502	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
Seq# 1	Date 9/30/2014	Contributor Joe Bernard 405 E Intendencia Pensacola, FL 32502	Entity Individual	Occupation Ret.RiskManager	In-Kind Description photocopying	Amend	Amount $5.00
Seq# 2	Date 9/30/2014	Contributor Ann Regan 424 E Government St Pensacola, FL 32502	Entity Individual	Occupation Ret.CCOInvestManage	In-Kind Description photocopying	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/30/2014	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose literature prep	Expenditure Type Monetary	Amend	Amount $8.07
Seq# 2	Date 9/30/2014	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ad	Expenditure Type Monetary	Amend	Amount $19.98
Seq# 3	Date 9/30/2014	Vendor Strickland Companies 10 E Fairfield Pensacola, FL 32501	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $47.96
Seq# 4	Date 9/30/2014	Vendor Office Depot 5000 Bayou Blvd Pensacola, FL 32503	Purpose labels	Expenditure Type Monetary	Amend	Amount $73.08
Seq# 5	Date 9/30/2014	Vendor USPS 1400 W Jordan Pensacola, FL 32501	Purpose stamps	Expenditure Type Monetary	Amend	Amount $395.43
Seq# 6	Date 9/30/2014	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose transaction 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