Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2014
Rose M. Collins
2225 Stone Garden Lane
Lexington, KY 40513
Individual
Retired LegalAssistant
Check
$250.00
2
3/5/2014
Thomas L Bailey
500 E. Romana Street
Pensacola, FL 32502
Individual
Professor PSC
Check
$100.00
3
3/10/2014
Pensacola Psychological Clinic
890 S. Palafox Street
Suite H
Pensacola, FL 32502
Business
MedicalServices
Check
$500.00
4
3/1/2014
William Hart
284 Champion Court
Destin, FL 32541
Individual
Check
$100.00
5
3/12/2014
Richard Sherrill
9 W. Desoto Street
Pensacola, FL 32501
Individual
Check
$100.00
6
3/12/2014
Gary W. Huston
536 E. Romana Street
Pensacola, FL 32502
Individual
Attorney
Check
$250.00
7
3/24/2014
Robert W Gray
3010 Freemont Drive
Tuscaloosa, AL 35404
Individual
RetiredMilitary
Check
$500.00
8
3/24/2014
Nancy F Ford
513 E. Romana Street
Pensacola, FL 32502
Individual
InteriorDesign
Check
$500.00
9
3/24/2014
James "Hal " Banks
***Protected Voter***
Individual
Check
$100.00
10
3/25/2014
Bentina C Terry
4700 Bohemia Drive
Pensacola, FL 32504
Individual
VP GulfPower
Check
$200.00
11
3/25/2014
Windy Levin
101 Baylen Street
Pensacola, FL 32502
Individual
Co-Owner ArtStudio
Check
$250.00
12
3/25/2014
Harry Levin
108 S. Tarragona Street
Pensacola, FL 32502
Individual
Entertainment Executive
Check
$250.00
13
3/25/2014
Scout, Inc.
403 S. Palafox Street
Pensacola, FL 32502
Business
ClothingRetail
Check
$200.00
14
3/25/2014
Vinyl Productions
P.O. Box 13267
Pensacola, FL 32591
Business
Entertainment Venue
Check
$250.00
15
3/27/2014
Susanne J. Ward
434 E. Zarragoza
Pensacola, FL 32502
Individual
Realtor
Check
$500.00
16
3/27/2014
Paul A Tamburro
33 S. 9th Avenue
Pensacola, FL 32502
Individual
Physician
Check
$400.00
17
3/29/2014
Nina H Campbell
433 East Zarragosa St.
Pensacola, FL 32502
Individual
Check
$100.00
18
3/28/2014
C. M. Fitch
306 Plantation Hill Rd
Gulf Breeze, FL 32561
Individual
Check
$100.00
19
3/29/2014
Gary R Michaels
1201 Soundview Trail
Gulf Breeze, FL 32561
Individual
Check
$100.00
20
3/27/2014
Kimberley Mills
21 Gathering Green East
Pensacola, FL 32502
Individual
Check
$20.00
21
3/31/2014
Bayfront Realty Group, LLC
200 E. Government St
Pensacola, FL 32502
Business
RealEstate Sales/Mgmt
Check
$500.00
22
3/31/2014
200 Office Complex, LLC
200 E. Government St.
Suite 240-D
Pensacola, FL 32502
Business
Commercial Office/Mangmt
Check
$500.00
23
3/31/2014
Ron Martin
254 W. Gonzalez Street
Pensacola, FL 32501
Individual
LawFirm Administrator
Check
$500.00
24
3/31/2014
Darryl G LaPointe
311 Gulf Breeze Pkwy
Gulf Breeze, FL 32561
Individual
Hospitality/Hotel Management
Check
$1,000.00
25
3/31/2014
Charles H. Carlan
3420 Oakmont Dr.
Pensacola, FL 32503
Individual
Engineer
Check
$250.00
26
3/31/2014
Ellen Fisher
***Protected Voter***
Individual
Logistics Manager Enterprise
Check
$250.00
27
3/28/2014
Lindsay R. Meyers
222 N. Barcelona Street
Pensacola, FL 32502
Individual
Check
$25.00
28
3/6/2014
American Fidelity Life Ins.
4060 Barrancas Ave
Pensacola, FL 32507
Business
LifeInsurnaceCo.
Check
$500.00
29
3/31/2014
ServisFirst ServisFirst Bank
316 S. Baylen Street
Suite 100
Pensacola, FL 32502
Business
Interest
Cash
$4.01
Total Contributions
$8,299.01

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/18/2014
AppRiver Account Management
1101 Gulf Breeze Parkway
Suite 200
Gulf Breeze, FL 32561
Payment of 1st month of Brian Spencer Campaign email exchange account.
Monetary
$8.95
2
3/18/2014
AppRiver Account Management
1101 Gulf Breeze Parkway
Suite 200
Gulf Breeze, FL 32561
Payment for 12 months (April 2014 - April 2015) of Brian Spencer Campaign email account.
Monetary
$96.66
Total Expenditures
$105.61

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