Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2014
Anthony L. Terhaar
1401 E. Belmont St
Pensacola, FL 32501
Individual
General Contractor
Check
$500.00
2
10/9/2014
James Cronley
1401 E. Belmont St
Pensacola, FL 32501
Individual
General Contractor
Check
$500.00
3
10/9/2014
Rodney L. Rich
1 Beach Drive
Gulf Breeze, FL 32561
Individual
Insurance& Investments
Check
$100.00
4
10/9/2014
Kathie N Jeffcoat
4022 Azure Way
Pensacola, FL 32507
Individual
Insurance Sales&Marketing
Check
$100.00
Total Contributions
$1,200.00

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
10/7/2014
J.D. Hayward Photography
120 South Baylen Street
Pensacola, FL 32502
Campaign Photos
Monetary
$591.25
2
10/7/2014
Classic City Catering
214 West Intendencia Street
Pensacola, FL 32502
Food and set up for Meet & Greet
Monetary
$2,607.74
3
10/7/2014
DLUX Printing
3814 West Fairfield Drive
Pensacola, FL 32505
Meet & Greet Postcards with postage
Monetary
$296.16
Total Expenditures
$3,495.15

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