Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/14/2014
Tom Thompson
6565 North W Street
Suite 200
Pensacola, Fl 32505
Cookies for REC
Monetary
Delete
$-35.00
2
7/14/2014
Tom Thompson
6565 North W Street
Suite 200
Pensacola, Fl 32505
Fee for REC sponsor ship
Monetary
Add
$35.00
Total Expenditures
$0.00

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
1
7/14/2014
Tom Thumb
1429 S Blue Angel Boulevard
Pensacola, Fl 32506
Fuel
2014-P-3-9
Add
$40.03
2
7/16/2014
Lowe 's
4301 West Fairfield Drive
Pensacola, Fl 32505
lumber for signs
2014-P-3-11
Add
$374.61