Candidate: Mark Taylor

Office: City Council, District 6

Report Date: G6 (10/11/2014 - 10/17/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2014	Contributor Fred Gunther 3031 Logan Dr Pensacola, FL 32503	Entity Individual	Occupation Realestatebroker	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/13/2014	Contributor Robert Switzer 92 Highpoint Dr Pensacola, FL 32561	Entity Individual	Occupation v.p.advertisingbusines	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/16/2014	Contributor Ajit Patel 1353 Quiet Cove Ct Gulf Breeze, FL 32563	Entity Individual	Occupation hospitalitybusiness	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/17/2014	Contributor Scott Miller 807 Via DeLuna Drive Pensacola Beach , FL 32561	Entity Individual	Occupation Stevedore	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/17/2014	Contributor Pate Stevedore Co PO Box 12781 Pensacola, FL 32591	Entity Business	Occupation Stevedorebusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/17/2014	Contributor Matthew Pate PO Box 12781 Pensacola, FL 32581	Entity Individual	Occupation Stevedore	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/13/2014	Vendor Bridging the Gap Network 10526 Heather Wood Drive Pensacola, FL 32501	Purpose TV ad	Expenditure Type Monetary	Amend	Amount $288.00
Seq# 2	Date 10/16/2014	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose online contribution fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 3	Date 10/17/2014	Vendor Dlux Printing 3814 W Fairfield Dr Pensacola, FL 32505	Purpose literature production	Expenditure Type Monetary	Amend	Amount $1,034.46
Seq# 4	Date 10/17/2014	Vendor Pensacola Signs 3711 N Palafox St Pensacola, Fl 32505	Purpose signs	Expenditure Type Monetary	Amend	Amount $263.91
Seq# 5	Date 10/14/2014	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ad	Expenditure Type Monetary	Amend	Amount $25.73

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