Candidate: Mark Taylor

Office: City Council, District 6

Report Date: TR-G (10/31/2014 - 2/2/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/6/2014	Vendor Dlux 3814 W Fairfield Dr Pensacola, FL 32505	Purpose literature production	Expenditure Type Monetary	Amend	Amount $502.93
Seq# 2	Date 10/31/2014	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ad	Expenditure Type Monetary	Amend	Amount $1.14
Seq# 3	Date 10/31/2014	Vendor Hail Studios 317 Spring St Pensacola, FL 32501	Purpose literature design	Expenditure Type Monetary	Amend	Amount $103.65
Seq# 4	Date 10/31/2014	Vendor Deluxe Printing 3814 W Fairfield Dr Pensacola, FL 32505	Purpose literature production	Expenditure Type Monetary	Amend	Amount $963.45
Seq# 5	Date 11/3/2014	Vendor Sams club 1250 Airport Blvd Pensacola , FL 32504	Purpose food & drink for campaign	Expenditure Type Monetary	Amend	Amount $112.54
Seq# 6	Date 11/3/2014	Vendor Pensacola Signs 3711 N Palafox St Pensacola, Fl 32505	Purpose signs	Expenditure Type Monetary	Amend	Amount $212.21
Seq# 7	Date 11/3/2014	Vendor Home Depot 5309 N Davis Hwy Pensacola , FL 32503	Purpose office supplies, flags	Expenditure Type Monetary	Amend	Amount $49.26

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