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
8/25/2014
O 'Keeley Media LLC
317 N Spring St
Pensacola, Fl 32501
Advertising
Monetary
$195.00
2
8/24/2014
Gravis Marketing
910 Belle Ave
Ste # 1180
Winter Springs, Fl 32708
Robocalls
Monetary
$250.00
3
8/25/2014
Gravis Marketing
910 Belle Ave
Ste # 1180
Winter Springs, Fl 32708
Robocalls
Monetary
$250.00
4
8/25/2014
FT 2 Consulting
2417 North 15th Avenue
Pensacola, Fl 32503
Consulting
Monetary
$5,000.00
5
8/25/2014
Jonathan L Owens
5711 Cacica St
Pensacola, Fl 32507
consulting
Monetary
$500.00
Total Expenditures
$6,195.00

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