Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2014
Sheila M Palmer
7233 Captain kidd Reef
Perdido Key, Fl 32507
Individual
Corporateofficer
Check
$100.00
2
6/23/2014
Harry F Palmer
7233 Captain Kedd Reef
Perdido Key, Fl 32507
Individual
CorporateOfficer
Check
$100.00
3
6/26/2014
Fla Police Benevolent Assoc
300 E Brevard St
Tallahassee, Fl 32301
Political Comm.
(Federal or State)
Lawenforcement
Check
$1,000.00
4
6/21/2014
Douglas E Wager
7231 Lafitte Reef
Pensacola, Fl 32507
Individual
Insuranceagent
Check
$1,000.00
5
6/21/2014
Donna Frahn
1160 Thousand Oaks Drive
Hernando, Ms 38632
Individual
Check
$50.00
6
6/23/2014
Patricia A Mahoney
5001 Terra Lake Circle
Pensacola, Fl 32507
Individual
Retired
Check
$100.00
7
6/23/2014
Anna Cates
3918 Sunny Manor Circle
Milton, Fl 32583
Individual
Retired
Cash
$20.00
8
6/29/2014
Elllen K Fortinberry
17119 Perdido Key Drive
Unit D-21
Pensacola, Fl 32507
Individual
Retired
Check
$500.00
9
6/30/2014
Roselyn D Sukal
9005 Cayman Lane
Pensacola, Fl 32506
Individual
childcaredirector
Check
$500.00
10
7/1/2014
Margaret Ann Griffin
4530 Mohemia Dr
Pensacola, Fl 32504
Individual
Retired
Check
$100.00
11
7/1/2014
Karen Manning
***Protected Voter***
Individual
Attorney
Check
$100.00
12
7/1/2014
Jim Ginter
2448 Edington Road
Columbus, OH 43221
Individual
Retired
Check
$1,000.00
13
7/2/2014
Karen Hulett
17075 Perdido Key Dr
Pensacola, Fl 32507
Individual
Businessowner
Check
$500.00
14
6/30/2014
Michael W Ricketts
1953 Coral Island Rd
Pensacola, Fl 32507
Individual
Realtor
Check
$100.00
15
7/1/2014
Carol Clevenger
404 Thurman Dr
Mt Juliet, TN 37122
Individual
Retired
Check
$500.00
16
7/1/2014
Ronald L Clevenger
404 Thurman Dr
Mt Juliet , TN 37122
Individual
Retired
Check
$500.00
17
6/30/2014
GPD
1900 Whitten RD
Memphis , TN 38133
Business
Propertymanagement
Check
$1,000.00
18
6/30/2014
James T Laura
PO BOX 1388
Mobile, Al 36633
Individual
Attorney
Check
$300.00
19
6/30/2014
Kristen E Howard
314 E Burgess Rd
Pensacola, Fl 32503
Individual
Housewife
Check
$100.00
20
6/26/2014
Kelly G Robertson
224 Key Largo Place
Perdido Key, Fl 32507
Individual
Reitired
Check
$100.00
21
7/2/2014
Shux LLC
509 S Palafox Place
Pensacola, Fl 32502
Business
Restaurent
Check
$150.00
22
7/1/2014
Nilda Carpenter
6102 The Oak Lane
Pensacola, Fl 32504
Individual
Retired
Cash
$20.00
23
7/3/2014
Jimmy D Anderson
1230 Parasol Place
Pensacola, Fl 32507
Individual
Retired
Check
$100.00
Total Contributions
$7,940.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/26/2014
Ron Ellington
3750 Moralee Drive
Pensacola, Fl 32503
Individual
Manager
Food
$101.21
2
7/2/2014
Wendy Underhill
***Protected Voter***
Individual
Cleaning & office supplies for campaign HQ.
$58.94
3
6/27/2014
Wendy Underhill
***Protected Voter***
Individual
Housewife
Stamps, coffe supplies, Bathroom supplies, Thank you cards.
$148.34
4
7/1/2014
JRN INC
209 West 7th Street
Columbia, TN 38401
Business
propertymanagement
Campaign HQ lease
$1,000.00
Total In-Kind Contributions
$1,308.49

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/23/2014
Piryx Inc
144 2cnd Street
1st Floor
San Fransisco , Ca 94105
fee
for online donations
Monetary
$5.75
2
6/23/2014
Piryx Inc.
144 2cnd Street
First Floor
San Fransisco, CA 94105
fee for
online donations
Monetary
$5.75
3
6/23/2014
Gravis Marketing
910 Belle Ave # 1180
Winter Springs, Fl 32708
Scientific polling
Monetary
$1,600.00
4
6/27/2014
Qualified Marketing Service
PO BOX 374
Pensacola, Fl 32591
Door Hangers
Monetary
$886.88
5
6/26/2014
Pensacola Trophy
9180 North Palafox street
Pensacola, Fl 32534
Campaign Shirts Rd/whte
Monetary
$376.25
6
6/26/2014
Dollar General #07228
4439 Highway 90
Pace, Fl 32571
Napkins & Flags
Monetary
$25.33
7
6/26/2014
Ron the sign Man
10016 Navarre Pkwy
Navarre, Fl 32566
Yard signs
Monetary
$1,284.00
8
6/29/2014
Piryx
144 2cnd Street
First Floor
San Francisco, CA 94105
Fee for online donation
Monetary
$28.75
9
6/30/2014
Piryx
144 2cnd Street
First Floor
San Francisco, Ca 94105
fee for online donation
Monetary
$28.75
10
7/1/2014
Piryx
144 2cnd Street
First Floor
San Francisco, CA 94105
fee for online donation
Monetary
$5.75
11
7/1/2014
Piryx
144 2nd Street
First Floor
San Francisco, CA 94105
fee for online donation
Monetary
$5.75
12
7/1/2014
Piryx
144 2cnd Street
First Floor
San Francisco, Ca 94105
fee for online donation
Monetary
$57.50
13
7/3/2014
O 'Keely Media
317 N Spring Street
Pensacola, Fl 32502
photo shoot
Monetary
$100.00
14
7/1/2014
Qualified Marketing Service
PO BOX 374
Pensacola, Fl 32591
Postcard Mailers
Monetary
$2,472.50
15
7/3/2014
Piryx
144 2cnd Street
First Floor
San Francisco, CA 94105
fee for online donation
Monetary
$5.75
Total Expenditures
$6,888.71

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