Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2014
Eloise Shuford
2383 North 11th Ave
Pensacola, FL 32503
Individual
Retired Educator
Check
$200.00
2
10/21/2014
Frank Rushing, Jr.
1234 Airport Road
Suite 121
Destin, FL 32541-2925
Individual
LandDeveloper
Check
$200.00
3
10/20/2014
William Spotswood
5415 E. Backlick Road
Springfield, VA 22151
Individual
Gov.Equipment Contractor
Check
$50.00
4
10/21/2014
Leo Cyr
1333 Upland Crest Court
Gulf Breeze, FL 32563
Individual
President MarinaMgmt
Check
$250.00
5
10/21/2014
Stan Strobel
715 East Gadsden Street
Pensacola, FL 32501
Individual
Architect
Check
$200.00
6
10/23/2014
Matthew Spotswood
2741 Abigdon Road
Birmingham, AL 35243
Individual
HedgeFund Manager
Check
$500.00
7
10/23/2014
Denise C Daughtry
226 E. Intendencia Street
Pensacola, FL 32501
Individual
Winterfest President
Check
$500.00
8
10/19/2014
Fred C Donovan
502 N 20th Ave
Pensacola, FL 32501
Individual
Engineer
Check
$250.00
9
10/21/2014
Burney H Merrill
P.O. Box 710
Pensacola, FL 32593-0710
Individual
RealEstate Developer
Check
$500.00
10
10/21/2014
Baskerville-Donovan, Inc
449 W. Main Street
Pensacola, FL 32502
Business
Engineering Firm
Check
$250.00
11
10/29/2014
Melanie Branch
1750 Peaches Lance
Cantonment, FL 32533
Individual
HomeSchool Educator
Check
$75.00
12
10/30/2014
Ensley Shopping Center
120 E. Main Street
Suite A
Pensacola, FL 32502-6096
Business
RetailShopping Center
Check
$500.00
13
10/30/2014
Scott J Bell
2000 Villafane Drive
Pensacola, FL 32503-4283
Individual
Retired Healthcare
Check
$1,000.00
14
10/30/2014
Eric J Nickelsen
120 E. Main Street
Pensacola, FL 32502
Individual
RealEstate Development
Check
$500.00
15
10/30/2014
Don Hess
585 Windrose Circle
Pensacola, FL 32507
Individual
RetiredMedical Professional
Check
$250.00
16
10/30/2014
Kingline Equipment
3221 Hwy 29 South
Cantonment, FL 32533
Business
LandManagement Equipment
Check
$1,000.00
17
10/30/2014
Melody C Doda
604 S 3rd Street
Unit 801
Louisville, KY 40202
Individual
RetiredUPS
Check
$100.00
18
10/30/2014
Stephen Collins
2599 Eastpoint Drive
Lexington, KY 40516
Individual
COS;Speakerofthe House,KY
Check
$500.00
19
10/30/2014
Sally Spencer
615 North Spring Street
Apt 2
Pensacola, FL 32501
Individual
Pharmacueticals
Check
$1,000.00
20
10/30/2014
Ted Jones
604 S 3rd Street
Unit 801
Louisville, KY 40202
Individual
UPS Pilot
Check
$100.00
21
10/30/2014
Tanner Realty of NW FL LLC
421 E. Zaragoza St
Pensacola, FL 32502
Individual
RealEstate Realtor
Check
$50.00
Total Contributions
$7,975.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/27/2014
Ideaworks
1110 North Palafox Street
Pensacola, FL 32501
Business
Marketing& PR Firm
Ad Design
$101.25
2
10/27/2014
Ideaworks
1110 North Palafox Street
Pensacola, FL 32501
Business
Marketing& PR Firm
Ad design
$341.25
3
10/27/2014
Pensacola Sign & Graphics Inc
3711 North Palafox Street
Pensacola, FL 32505
Business
Sign& Advertising
200 Vinyl Decals
$168.00
4
10/20/2014
200 Office Complex
200 E. Government Street
Suite 240-D
Pensacola, FL 32502
Business
Property Management
Zip ties
$9.60
5
10/22/2014
200 Office Complex
200 E. Government Street
Suite 240-D
Pensacola, FL 32502
Business
Property Management
Supplies for Volunteer meet & greets
$127.72
6
10/30/2014
Spencer Law, PA
200 E. Government Street
Suite 140
Pensacola, FL 32502
Business
Law Firm
Photocopies
$48.20
7
10/30/2014
Ideaworks
1110 North Palafox Street
Pensacola, FL 32501
Business
Marketing& PR Firm
Design edits
$180.00
8
10/30/2014
Ideaworks
1110 North Palafox Street
Pensacola, FL 32501
Business
Marketing& PRFirm
Design edits
$65.00
Total In-Kind Contributions
$1,041.02

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/20/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing Fee for William Spotswood
Monetary
$1.75
2
10/21/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing Fee for Leo Cyr
Monetary
$7.55
3
10/21/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing Fee for Stan Strobel
Monetary
$6.10
4
10/23/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing Fee for Matthew Spotswood
Monetary
$14.80
5
10/22/2014
Happy Pig Cafe
200 S. Alcaniz Street
Pensacola, FL 32502
Food for Volunteer meet & greet
Monetary
$685.88
6
10/27/2014
North Hill Preservation Assoc
P.O. Box 12451
Pensacola, FL 32451
Sponsorship
Monetary
$400.00
7
10/27/2014
Ideaworks
1110 North Palafox Street
Pensacola, FL 32501
Ad layout & design
Monetary
$466.25
8
10/27/2014
Ideaworks
1110 North Palafox Street
Pensacola, FL 32501
Mailer
layout &
design
Monetary
$2,207.50
9
10/29/2014
Wine Bar
16 Palafox Place
Pensacola, FL 32502
Beverages for volunteer events and meet & greets
Monetary
$805.31
10
10/30/2014
DLUX Printing
3814 West Fairfield Drive
Pensacola, FL 32505
Campaign Mailer
Monetary
$1,872.23
11
10/30/2014
N77 Design Inc.
3562 Piedmont Rd, NE
Atlanta, GA 30305
Graphic Design for mailers
Monetary
$675.00
12
10/30/2014
Ideaworks
1110 North Palafox Street
Pensacola, FL 32501
Design
Layout &
materials
Monetary
$1,325.00
13
10/30/2014
Ideaworks
1110 North Palafox Street
Pensacola, FL 32501
Design & Layout of mailer
Monetary
$570.00
14
10/30/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing fee for Kingline Equipment
Monetary
$29.30
15
10/30/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing fee for Melody Doda
Monetary
$3.20
16
10/30/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing fee for Stephen Collins
Monetary
$14.80
17
10/30/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing fee for Sally Spencer
Monetary
$29.30
18
10/30/2014
PayPal
2211 N. First Street
San Jose, CA 95131
Processing fee for Ted Jones
Monetary
$3.20
19
10/30/2014
The Wine Bar on Palafox
16 Palafox Place
Pensacola, FL 32502
Beverages
for
Volunteer
Appreciation
& Donor
Events
Monetary
$142.47
Total Expenditures
$9,259.64

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