Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2014
SVNCRE Group, LLC
401 E. Chase Street
Suite 200
Pensacola, FL 32502
Business
RealEstate Brokerage
Check
$500.00
2
7/18/2014
Granger Development & Brokerag
1101 North 9th Avenue
Pensacola, FL 32501
Business
RealEstate Development
Check
$500.00
3
7/18/2014
STOA Architects, Inc.
121 E. Government Street
Pensacola, FL 32502
Business
ArchitectFirm
Check
$250.00
Total Contributions
$1,250.00

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
7/18/2014
Birdwell Agency
125 W. Romana Street
Suite 222
Pensacola, FL 32502-5849
Payment on
Inv #4963
Campaign
Marketing
& Social
Media
Monetary
$3,000.00
Total Expenditures
$3,000.00

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