Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2014
Roads, Inc.
106 Stone Blvd
Cantonment, FL 32533
Business
Highway Contractor
Check
$500.00
2
6/25/2014
Gulf Blue Vacations
123 Palafox Place
Pensacola, FL 32502
Business
Vacation RentalCo.
Check
$500.00
3
6/30/2014
ServisFirst Bank
316 W. Baylen Street
Suite 100
Pensacola, FL 32502
Business
Interest
Cash
$8.08
Total Contributions
$1,008.08

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
Total Expenditures
$0.00

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