Candidate: Brian K. Spencer

Office: City Council, District 6

Report Date: G6 (10/11/2014 - 10/17/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2014	Contributor Ronald L. Nelson 517 East Government Street Pensacola, FL 32502	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/17/2014	Contributor Eugene B Rosenbaum PO Box 2100 Pensacola, FL 32513-2100	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/17/2014	Contributor Robert L Profitt 618 North Barcelona Street Pensacola, FL 32501-3813	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/15/2014	Contributor Ideaworks 1110 North Palafox Street Pensacola, FL 32501	Entity Business	Occupation Marketing& PR Firm	In-Kind Description Ad design	Amend	Amount $106.25
Seq# 2	Date 10/17/2014	Contributor Spencer Meador Johnson 900 North Palafox Street Pensacola, FL 32501	Entity Business	Occupation Law Firm	In-Kind Description copies, postage and supplies	Amend	Amount $114.57

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/13/2014	Vendor Five Sisters Catering 421 W. Belmont Street Pensacola, FL 32501	Purpose Food & Beverages for Meet & Greet	Expenditure Type Monetary	Amend	Amount $1,747.89
Seq# 2	Date 10/14/2014	Vendor Duwayne Escobedo 4512 Citadel Drive Pensacola, FL 32514	Purpose Website monitoring, canvassing strategy, consulting	Expenditure Type Monetary	Amend	Amount $2,506.16
Seq# 3	Date 10/14/2014	Vendor Media One Communications 312 East Nine Mile Road Pensacola, FL 32514	Purpose Political Advertisement	Expenditure Type Monetary	Amend	Amount $1,728.00
Seq# 4	Date 10/15/2014	Vendor Independent News P.O. Box 12082 Pensacola, FL 32591-2082	Purpose Campaign Ads	Expenditure Type Monetary	Amend	Amount $2,820.00
Seq# 5	Date 10/15/2014	Vendor Five Sisters Catering 421 W. Belmont Street Pensacola, FL 32501	Purpose Beverages for Meet & Greet	Expenditure Type Monetary	Amend	Amount $281.16
Seq# 6	Date 10/15/2014	Vendor Ideaworks 1110 North Palafox Street Pensacola, FL 32501	Purpose Ad design and layout	Expenditure Type Monetary	Amend	Amount $893.75
Seq# 7	Date 10/17/2014	Vendor DLUX Printing 3814 West Fairfield Drive Pensacola, FL 32505	Purpose Printing, addressing & postage for mailers	Expenditure Type Monetary	Amend	Amount $1,886.14
Seq# 8	Date 10/17/2014	Vendor Carmen Jones Photography 1118 East Strong Street Pensacola, FL 32501	Purpose Campaign Event photos	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 10/17/2014	Vendor The Pensacola Voice 213 E. Yonge Street Pensacola, FL 32503	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $1,018.98
Seq# 10	Date 10/17/2014	Vendor DLUX Printing 3814 West Fairfield Drive Pensacola, FL 32505	Purpose Printing, addressing & postage for mailer	Expenditure Type Monetary	Amend	Amount $2,010.83

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