Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2014
Kevin Hoffman
4 Hyde Park
Pensacola, FL 32503
Individual
Commercial RealEstate
Check
$250.00
2
9/22/2014
Gary Dietzen
4307 Breakwater Drive
Destin, FL 32541
Individual
Information Systems
Check
$500.00
3
9/19/2014
Michael J Evans
1511 County Road 5
Repton, AL 36475
Individual
Minister
Check
$100.00
4
9/23/2014
Jimmy E Jones
312 W. Gonzalez Street
Pensacola, FL 32501
Individual
Physician
Check
$100.00
5
9/23/2014
William P Normand
315 W. Gadsden Street
Pensacola, FL 32501
Individual
Retired
Check
$50.00
6
9/23/2014
Fred C Donovan
1109 N Rues Street
Pensacola, FL 32501
Individual
Engineer
Check
$500.00
7
9/25/2014
Townes + Architects PA
2421 N. 12th Ave
Pensacola, FL 32503
Business
ArchitectFirm
Check
$200.00
8
9/23/2014
FL/AL Episcopal Dist. AME Ron Burrough, Sr.
808 S. Lawrence Street
Montgomery, AL 36104
Business
Minister
Check
$100.00
9
9/23/2014
Butch Hansen
101 W. Lloyd Street
Pensacola, FL 32501
Individual
RetiredNavyCaptain
Check
$200.00
Total Contributions
$2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/22/2014
Integrated Surroundings
4315 Gulf Breeze Pkwy
Gulf Breeze, FL 32563
Business
Technology Integration
IT Services/Website Support
$900.00
2
9/26/2014
Cuisine Francaise
511 Deer Point Drive
Gulf Breeze, FL 32561
Business
Catering
Catering
for North
Hill Meet
& Greet
$600.00
3
9/26/2014
200 Office Complex
200 E. Government Street
Suite 240-D
Pensacola, FL 32502
Business
Property Management
Hardware to hang banners
$98.06
4
9/26/2014
Spencer Meador Johnson
900 North Palafox Street
Pensacola, FL 32501
Business
Law Firm
Postage for mailers
$150.24
Total In-Kind Contributions
$1,748.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/17/2014
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
North Hill Mailers
Monetary
$221.48
2
9/18/2014
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Mailers for Absentee Voters
Monetary
$625.77
3
9/18/2014
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
East Hill
Mailers
Monetary
$256.48
4
9/19/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing fee for Kevin Hoffman
Monetary
$7.55
5
9/22/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing fee for Gary Dietzen
Monetary
$14.80
6
9/23/2014
GLR Baptist Church
901 North "A " Street
Pensacola, FL 32501
Sponsorship
of Colors
of
Cancer/American
Cancer
Society
Luncheon
Monetary
$500.00
7
9/22/2014
Pensacola Sports Association
PO Box 12463
Pensacola, FL 32591
Sponsorship
Charity
Challenge
Tennis
Tournament
Monetary
$500.00
8
9/22/2014
Duwayne Escobedo
4512 Citadel Drive
Pensacola, FL 32514
Mailers,
door to
door
campaigning,campaign
consulting
&
coordination
Monetary
$500.00
9
9/22/2014
Five Sisters Catering
421 W. Belmont Street
Pensacola, FL 32501
Pastors Luncheon
Monetary
$605.50
10
9/24/2014
Evergreen
318 Beverly Parkway
Pensacola, FL 32505
Absentee mailers
Monetary
$967.09
11
9/26/2014
The Wine Bar on Palafox
16 Palafox Place
Pensacola, FL 32502
Refreshments for meet & greet.
Monetary
$947.57
12
9/26/2014
Pensacola Sign & Graphics Inc
3711 North Palafox Street
Pensacola, FL 32505
Campaign banners
Monetary
$395.60
13
9/23/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing fee for Butch Hansen
Monetary
$6.10
14
9/23/2014
Duwayne Escobedo
4512 Citadel Drive
Pensacola, FL 32514
Reimburse for Office supplies & postage
Monetary
$71.17
15
9/23/2014
Susan Simmons
900 N. Palafox St
Pensacola, FL 32501
Reimburse
for water,
cokes and
name
badges
Monetary
$72.95
16
9/24/2014
Duwayne Escobedo
4512 Citadel Drive
Pensacola, FL 32514
Campaign
consulting
&
Development
of
mailers,
walking
lists and
phone
banking
Monetary
$2,200.00
17
9/24/2014
N77 Design Inc.
3562 Piedmont Rd, NE
Atlanta, GA 30305
Graphic Design
Monetary
$100.00
Total Expenditures
$7,992.06

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