Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2014
John Burden
7975 Lancelot Dr
Pensacola, FL 32514
Individual
Insuranceagent
Check
$200.00
2
10/10/2014
Offshore Inland
700 S Barracks St,
Pensacola, FL 32502
Business
Marine&OilfieldServ
Check
$500.00
3
10/7/2014
Eugene McCormick
4135 Madura Rd
Gulf Breeze, FL 32563
Individual
VPOffshoreInland
Check
$500.00
Total Contributions
$1,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/7/2014
Mark Taylor
PO Box 2638
Pensacola, FL 32513
Individual
ConstructionCompanyown
literature production and mailing
$1,215.00
Total In-Kind Contributions
$1,215.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/4/2014
Deluxe Printing
3814 W Fairfield Dr
Pensacola, FL 32505
literature production
Monetary
$193.50
Total Expenditures
$193.50

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