Candidate: Brian K. Spencer

Office: City Council, District 6

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2014	Vendor PLC Signs, LLC 331 W. Government Street Pensacola, FL 32502	Purpose Palm cards	Expenditure Type Monetary	Amend Add	Amount $278.43
Seq# 2	Date 10/24/2014	Vendor Albert Lyle 3603 N 12th Ave Pensacola, FL 32503	Purpose Volunteer meeting set up and break down	Expenditure Type Monetary	Amend Add	Amount $85.00
Seq# 3	Date 10/29/2014	Vendor Pensacola Sign & Graphics Inc 3711 North Palafox Street Pensacola, FL 32505	Purpose Signs, banners and stakes	Expenditure Type Monetary	Amend Add	Amount $1,187.34
Seq# 4	Date 10/29/2014	Vendor Pensacola Sign & Graphics Inc 3711 North Palafox Street Pensacola, FL 32505	Purpose Campaign signs and stakes	Expenditure Type Monetary	Amend Add	Amount $791.74
Seq# 5	Date 10/29/2014	Vendor Pensacola Sign & Graphics Inc 3711 North Palafox Street Pensacola, FL 32505	Purpose Campaign signs and stakes	Expenditure Type Monetary	Amend Add	Amount $527.83
Seq# 6	Date 10/29/2014	Vendor Alan Gray P.O. Box 711 Pensacola, FL 32593	Purpose Reimbursement for materials	Expenditure Type Monetary	Amend Add	Amount $23.65
Seq# 7	Date 10/30/2014	Vendor U.S. Postal Service 101 Palafox Place Pensacola, FL 32502	Purpose Stamps	Expenditure Type Monetary	Amend Add	Amount $147.00
Seq# 8	Date 10/30/2014	Vendor Running Wild Pensacola 3012 E. Cervantes Street Pensacola, FL 32503	Purpose Campaign shirts	Expenditure Type Monetary	Amend Add	Amount $1,288.97
Seq# 9	Date 10/30/2014	Vendor PLC Signs, LLC 331 W. Government Street Pensacola, FL 32502	Purpose Palm cards	Expenditure Type Monetary	Amend Add	Amount $817.00
Seq# 10	Date 10/30/2014	Vendor DLUX Printing 3814 West Fairfield Drive Pensacola, FL 32505	Purpose Campaign mailers	Expenditure Type Monetary	Amend Add	Amount $1,872.23

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