Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/26/2014
Marilyn Hess
585 Windrose Circle
Pensacola, FL 32507
Individual
Hospitality
Check
$500.00
2
8/26/2014
BLV Electrical Engineers
3374 Chantarene Drive
Pensacola, FL 32507
Business
Electrical Engineers
Check
$250.00
3
8/27/2014
David E Cleveland
495 James River Road
Gulf Breeze, FL 32561
Individual
Hospitality
Check
$500.00
4
8/28/2014
Paul E Tobin
10330 Foggy Bottom Road
Pensacola, FL 32507
Individual
USN RADMRet. (Military)
Check
$150.00
5
8/29/2014
The Medicine Shoppe
2899 N. 12th Ave
Pensacola, FL 32503
Business
Pharmacy
Check
$250.00
6
8/29/2014
Lori L Storey
225 W. DeSoto Street
Pensacola, FL 32501
Individual
Community Volunteer
Check
$500.00
Total Contributions
$2,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/29/2014
Spencer Meador Johnson
900 North Palafox Street
Pensacola, FL 32501
Business
Law Firm
Metered Postage
$6.72
Total In-Kind Contributions
$6.72

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/22/2014
PLC Signs, LLC
331 W. Government Street
Pensacola, FL 32502
Doorhangers Invoice #631
Monetary
$106.43
Total Expenditures
$106.43

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