Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2014
Daniel R Henderson
14071 Waterview Dr
Pensacolaq, Fl 32507
Individual
Retired
Check
$100.00
2
7/7/2014
Mia Freymiller
38 S Blue Angel Pkwy
#176
Pensacola, Fl 32506
Individual
Housewife
Check
$300.00
3
7/9/2014
Cleaning Supply Network LLC
165 Chaseville St
Pensacola, Fl 32507
Business
cleaningsupplycom.
Check
$100.00
4
7/9/2014
Noel B Leonard
3412 Bowker Dr
Pensacola, Fl 32506
Individual
Attorney
Check
$1,000.00
5
7/9/2014
James W Dickson
3386 Chantarene Dr
Pensacola, Fl 32507
Individual
Retired
Check
$100.00
6
7/9/2014
Susan P Brice
16298 N Shore Dr
Pensacola, Fl 32507
Individual
Retired
Check
$250.00
7
7/9/2014
Richard G Hewlett
1304 S Montgomery Street
Starkville, Ms 39759
Individual
Retired
Check
$100.00
8
7/9/2014
Barbara A Chiarolanza
7221 Lafitte Reef
Pensacola, Fl 32507
Individual
Check
$50.00
9
7/9/2014
Thomas M Kinnear
5087 Challenger Way
Pensacola, Fl 32507
Individual
Check
$50.00
10
7/9/2014
Gregory R Lillie
4013 Shorewood Dr
Pensacola, Fl 32507
Individual
Check
$20.00
11
7/9/2014
Kenneth M Davis
PO BOX 34450
Perdido Key, Fl 32507
Individual
retired
Check
$200.00
12
7/9/2014
Suzanne J Kahn
510 Windrose Circle
Pensacola, Fl 32507
Individual
Retired
Check
$250.00
13
7/9/2014
John Mahoney
5001 Terra Lake Circle
Pensacola, Fl 32507
Individual
retired
Cash
$20.00
14
7/9/2014
Cyndi T McMahon
2320 Glamis Dr
Pensacola, Fl 32503
Individual
Realtor
Check
$100.00
15
7/10/2014
Robert L Burr
2021 Stagg Run Circle
Indian Springs, Al 35124
Individual
Retired
Check
$100.00
16
7/10/2014
Robert McClammy
100 Vanderbilt Rd
Pensacola, Fl 32506
Individual
Retired
Check
$20.00
17
7/10/2014
LoriAnn Rudd
***Protected Voter***
Individual
home maker
Check
$100.00
18
7/10/2014
Villa Champagne
1008 Emerald Coast Parkway
Destin , Fl 32541
Business
Vacationrental business
Check
$500.00
19
7/13/2014
Andy W Hall
325 Gulfview Lane
Pensacola, Fl 32507
Individual
Pilot
Check
$200.00
20
7/11/2014
Penelope J Harris
1556 Sandcliff Dr
Pensacola, Fl 32507
Individual
Retired
Check
$100.00
21
7/11/2014
Patricia Caro Smith
615 Bayshore Dr
Apt 908
Pensacola, Fl 32507
Individual
Check
$50.00
22
7/11/2014
Joseph W Ackerman
204 Rentz Ave
Pensacola, Fl 32507
Individual
Check
$50.00
23
7/6/2014
Fred D Faulkenberry
PO Box 2409
Orange Beach, Al 36561
Individual
Retired
Check
$200.00
24
7/12/2014
Ann D Miller
16015 Perdido Key Dr
# 2A
Pensacola, Fl 32507
Individual
Retired
Check
$100.00
Total Contributions
$4,060.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/9/2014
Sharon Adkinson
7917 Thomley Trail
Pensacola, Fl 32526
Individual
Office Supplies
$53.72
2
7/9/2014
Patricia Mahoney
5001 Terra Lake Circle
Pensacola, Fl 32507
Individual
refreshments for meet & greet.
$15.00
3
7/9/2014
Cyndi T McMahon
2320 Glamis Dr
Pensacola, Fl 32503
Individual
Food & decorations for meet & greet
$50.83
4
7/16/2014
Sherry Wager
7231 Lafitte Reef
Pensacola, Fl 32507
Individual
Nail SalonOwner
refreshments
for meet
& greet
$939.88
5
7/7/2014
Mildred Blankenbeck
15 Palao Rd
Pensacola, Fl 32507
Individual
Retired
decorations for meet & greet
$123.45
Total In-Kind Contributions
$1,182.88

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/7/2014
Peoples Water Service
905 Lownde Avenue
Pensacola, Fl 32507
Water bill HQ
Monetary
$7.60
2
7/10/2014
Gulf Power Co
PO BOX 830660
Birmingham, Al 35283
electric HQ
Monetary
$231.32
3
7/10/2014
Qualified Marketing Service
PO Box 374
Pensacola, Fl 32591
mailers
Monetary
$1,978.00
4
7/10/2014
Florida Sign Source
505 West Robinson St
Orlando , Fl 32801
48 ' x48 ' signs
Monetary
$1,502.30
5
7/10/2014
Piryx
144 2cnd Street
First Floor
San Fransisco, Ca 94105
Fee for online donation
Monetary
$1.15
6
7/10/2014
Piryx
144 2cnd Street
First Floor
San Francisco, Ca 94105
Fee for online donation
Monetary
$5.75
7
7/10/2014
Piryx
144 2cnd Street
First Floor
San Francisco, Ca 94105
fee for online donation
Monetary
$5.75
8
7/13/2014
Piryx
144 2cnd Street
First Floor
San Francisco, CA 94105
fees for online donation
Monetary
$11.50
9
7/14/2014
Rebecca Lucio
4026 Shorewood Dr
Pensacola, Fl 32507
Fuel to deliver signs
Monetary
$40.03
10
7/16/2014
Social Icon LLC
418 W Garden Street
Pensacola, Fl 32570
Social Media Services
Monetary
$200.00
11
7/16/2014
Todd Thomson
2417 North 15th ave
Pensacola, Fl 32503
Lumber for signs
Monetary
$374.61
12
7/14/2014
Tom Thompson
6565 North W Street
Suite 200
Pensacola, Fl 32505
Cookies for REC
Monetary
$35.00
Total Expenditures
$4,393.01

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