Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2014
Linver L Leffel
PO BOX 1261
Gulf Breeze, Fl 32561
Individual
Restauranter
Cash
$50.00
2
7/31/2014
Sue McDougall
4190 Bauer Rd
Pensacola, Fl 32506
Individual
Cash
$20.00
3
7/31/2014
Adrian P Remke
513 Windrose Circle
Pensacola, Fl 32507
Individual
Check
$75.00
4
7/31/2014
Lynne C Tobin
10330 Foggy Bottom Rd
Pensacola, Fl 32507
Individual
Housewife
Check
$200.00
5
7/31/2014
Walter D Perkins
3722 Dunwoody Drive
Pensacola, Fl 32503
Individual
Check
$50.00
6
7/30/2014
Blue Water Bound LLC
9619 Grallatorial Circle
Pensacola, Fl 32507
Business
Check
$50.00
7
7/30/2014
William Lee Elebash
534 E Zaragoza st
Apt 5
Pensacola , Fl 32502
Individual
Attorney
Check
$100.00
8
7/30/2014
Linda L Buehler
205 Bashore Drive
Pensacola, Fl 32507
Individual
Retired
Check
$250.00
9
7/30/2014
Mia Freymiller
38 S Blue Angel Pkwy
#176
Pensacola, Fl 32506
Individual
Student
Check
$200.00
10
7/30/2014
David McCartney
2130 Hollyhill Rd
Pensacola, Fl 32526
Individual
retired
Check
$100.00
11
7/30/2014
Teresa S Levin
PO BOX 1231
Pensacola, Fl 32591
Individual
ownsmaritaltrust co.
Check
$250.00
12
7/30/2014
Thomas M Bizzell
PO BOX 12346
Pensacola, Fl 32591
Individual
CPA
Check
$300.00
13
7/30/2014
Delored Unruh
1 Pueblo Dr
Pensacola, Fl 32507
Individual
Cash
$20.00
14
7/30/2014
Bill Collins
3800 Idlewood Dr
Pensacola, Fl 32505
Individual
Cash
$15.00
15
7/30/2014
Bart N Byrd
3220 Keating Rd
Pensacola, Fl 32504
Individual
Check
$50.00
16
8/1/2014
Roderic G Magie
609 Crown Cove
Pensacola, Fl 32502
Individual
Attorney
Check
$200.00
17
7/30/2014
Roads Inc
106 Stone Blvd
Cantonment , Fl 32533
Business
Roadconstruction
Check
$300.00
18
8/1/2014
Raymond Russell
16769 Perdido Key Drive
Unit B
Pensacola, Fl 32507
Individual
Healthcare consultant
Check
$100.00
19
8/1/2014
Jeanne H Tew
840 S H St
Pensacola, Fl 32502
Individual
Retired
Check
$50.00
20
8/1/2014
Mitesh Patel
4031 Stefani Rd
Cantonment, Fl 32533
Individual
HotelManager
Check
$101.00
21
8/1/2014
Mitesh Patel
4031 Stefani Rd
Cantonment , Fl 32533
Individual
HotelManager
Check
$101.00
22
8/1/2014
Mitesh Patel
4031 Stefani Rd
Cantonment, Fl 32533
Individual
HotelManager
Check
$101.00
23
8/1/2014
Karen L Brown
14830 Innerarity Point Rd
Pensacola, Fl 32507
Individual
Housewife
Check
$1,000.00
24
8/1/2014
Andy Tofe
1230 Parosol Place
Perdido Key, Fl 32507
Individual
Retired Ceo
Check
$500.00
Total Contributions
$4,183.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/1/2014
Leona Mayberry
3 Star Lake Drive
Pensacola, Fl 32507
Individual
Retired
refreshements meet/greet
$126.73
2
8/1/2014
R. Scott Benson
520 East Zaragoza Street
Pensacola, Fl 32502
Individual
Physician
refreshments mee/greet
$400.00
Total In-Kind Contributions
$526.73

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/28/2014
The Lamar Companies
1401 n Tarragona Street
Pensacola, Fl 32501
Bill Board signs
Monetary
$3,250.00
2
7/28/2014
Qualified Marketing Service
PO Box 374
Pensacola, Fl 32591
Mailers
Monetary
$2,472.50
3
7/28/2014
Qualified Marketing Service
PO BOX 374
Pensacola, Fl 32591
mailers
Monetary
$2,472.50
4
7/31/2014
Rebecca Lucio
4026 Shorewood Drive
Pensacola, Fl 32507
Fuel re pay
Monetary
$40.00
5
8/1/2014
Piryx
144 2cnd Street
First Floor
San Francisco, Ca 94105
fee online donation
Monetary
$5.81
6
8/1/2014
Piryx
144 2cnd Street
First Floor
San Francisco, Ca 94105
fee online donation
Monetary
$5.81
7
8/1/2014
Piryx
144 2cnd Street
First Floor
San Francisco, Ca 94105
fee online donation
Monetary
$5.81
8
8/1/2014
Piryx
144 2cnd Street
First Floor
San Francisco, Ca 94105
fee online donation
Monetary
$2.88
9
8/1/2014
Piryx
144 2cnd Street
First Floor
San Francisco, Ca 94105
fee online donation
Monetary
$5.75
Total Expenditures
$8,261.06

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
7/31/2014
Tom Thumb
12410 Sorento Road
Pensacola, Fl 32507
Fuel
2014-P5-4
$40.00