Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2014
Donald McMahon
375 North 9th Ave
Pensacola, FL 32502
Individual
Insurance Executive
Check
$500.00
2
8/6/2014
George A Biggs
2901 Blackshear Ave
Pensacola, FL 32503
Individual
Construction Company
Check
$200.00
3
8/6/2014
NAI Halford
PO Drawer 12684
Pensacola, FL 32591-2684
Business
Commercial RealEstate
Check
$100.00
4
8/8/2014
Shannon W Cook
103 Port Royal Way
Pensacola, FL 32502
Individual
Healthcare Sales
Check
$250.00
5
8/8/2014
Melinda C Madden
900 20th Avenue South
Apt. No. 1301
Nashville, TN 37212-2246
Individual
Retired Community Volunteer
Check
$500.00
6
8/8/2014
William M. Yarbrough
4120 McClellan Road
Pensacola, FL 32503
Individual
CEO/EmCare Physician Ser
Check
$500.00
7
8/7/2014
Fisher Cabinet Company, LLC
2475 Interstate Circle
Pensacola, FL 32526
Business
Cabinet Manufacture
Check
$400.00
Total Contributions
$2,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/6/2014
Marriott Courtyard - Downtown
700 E. Chase Street
Pensacola, FL 32502
Business
Hospitality Hotel
Use of
Business
Conference
Room for
Volunteer
meeting.
$500.00
2
8/6/2014
Brian K Spencer
200 E. Government Street
Suite 140
Pensacola, FL 32502
Individual
Architect
Beverages
for
Volunteer
meeting.
$96.00
3
8/6/2014
Spencer Law, PA
200 E. Government Street
Suite 140
Pensacola, FL 32502
Business
Law Firm
Campaign
supplies
$135.64
4
8/6/2014
Spencer Law, PA
200 E. Government Street
Suite 140
Pensacola, FL 32502
Business
Law Firm
Stationery
and
envelopes
$33.64
5
8/6/2014
Spencer Law, PA
200 E. Government Street
Suite 140
Pensacola, FL 32502
Business
Law Firm
Food for
Volunteer
meeting
$37.47
6
8/6/2014
Spencer Law, PA
200 E. Government Street
Suite 140
Pensacola, FL 32502
Business
Law Firm
Paper
products,
cups and
cutlery
for
Volunteer
meeting
$75.68
7
8/7/2014
Pensacola Sign & Graphics Inc
3711 North Palafox Street
Pensacola, FL 32505
Business
Sign &Advertising Company
200 Vinyl Decals
$180.60
Total In-Kind Contributions
$1,059.03

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/6/2014
Bodacious Olive
407D South Palafox Street
Pensacola, FL 32502
Food for
Campaign
Volunteer
Meeting Invoice
1452
Monetary
$68.06
2
8/6/2014
PLC Signs, LLC
331 W. Government Street
Pensacola, FL 32502
Printing
of 3x5
Campaign
Palm
cards Invoice
615
Monetary
$263.38
Total Expenditures
$331.44

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