Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2014
Mark T. Faulkner
5425 Oakmont Drive
Pace, FL 32571
Individual
CEOBaptist Health Care
Check
$150.00
2
9/5/2014
Engineered Cooling Services
2801 North Davis Hwy
Pensacola, FL 32503
Business
HVACEngineering Firm
Check
$500.00
3
9/8/2014
Parks & Henderson II, LLC
P.O. Box 13449
Pensacola, FL 32591
Business
RealEstate Investments
Check
$300.00
4
9/8/2014
Brantley & Associates
100 North Spring Street
Pensacola, FL 32502
Business
RealEstate Appraisals
Check
$1,000.00
5
9/5/2014
Herbert D Ludwig
4407 Soundside Drive
Gulf Breeze, FL 32563
Individual
RetiredDelta Pilot
Check
$100.00
6
9/11/2014
Litvack Beasley Wilson & Ball
226 East Government Street
Pensacola, FL 32502
Business
Law Firm
Check
$500.00
7
9/11/2014
Larry Morris
113 Seamarge Circle
Pensacola, FL 32507
Individual
Attorney
Check
$250.00
8
8/31/2014
ServisFirst Bank
316 S. Baylen Street
Suite 100
Pensacola, FL 32502
Business
Interest
Cash
$9.10
9
9/11/2014
Heffernan Holland Morgan
312 S. Alcaniz Street
Pensacola, FL 32502
Business
ArchitectureFirm
Check
$100.00
10
9/12/2014
KPH-RSH Ventures LLC
101 Entrada 2
Pensacola Beach, FL 32561
Business
RealEstate HoldingLLC
Check
$150.00
Total Contributions
$3,059.10

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
8/30/2014
Southern Youth Sports Assoc.
920 W. Gregory Street
Pensacola, FL 32502
Sponsorship
for Annual
'Soul
Bowl '
Monetary
$2,000.00
2
9/8/2014
Birdwell Agency
125 W. Romana Street
Suite 222
Pensacola, FL 32502-5849
Marketing/
Social Media
Service,
Website
Design
Monetary
$1,059.96
3
9/3/2014
Duwayne Escobedo
4512 Citadel Drive
Pensacola, FL 32514
Political
Consulting,
walking
lists &
voter data
Monetary
$1,500.00
4
9/10/2014
UWF Historic Trust
PO Box 12866
Pensacola, FL 32591
Photo
shoot
location
rental fee
Monetary
$80.63
5
9/10/2014
Southern Youth Sports Assoc.
920 W. Gregory Street
Pensacola, FL 32502
Balance
for
sponsorship
of Soul
Bowl
Monetary
$500.00
Total Expenditures
$5,140.59

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