Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2014
Donald R Mayberry
3 Star Lake Drive
Pensacola, Fl 32507
Individual
SystemAnalyst
Check
$200.00
2
9/24/2014
Baskervilli-Donovan Inc
449 W Main Street
Pensacola, Fl 32502
Business
engineering/ surveyco.
Check
$1,000.00
3
9/25/2014
Florida Police Ben. Assoc.
300 E Brevard St
Tallahassee, Fl 32301
Committee
BenevolentAssoc
Check
$1,000.00
4
9/17/2014
Arthur D Miltenberger
503 Darlington Road
Ligonier, PA 15658
Individual
Hotel management
Check
$1,000.00
5
9/17/2014
Marie F Miltenberger
503 Darlington Road
Ligonier, Pa 15658
Individual
Hotel Management
Check
$1,000.00
6
9/19/2014
Jeanne Tew
840 S H Street
Pensacola, Fl 32502
Individual
Retired
Check
$100.00
7
9/26/2014
John Fonvielle
212 Casa Blanca Circle
Fort Worth , Tx 76107
Individual
Retired
Check
$500.00
8
9/21/2014
SeaTow
PO Box 5826
Destin, Fl 32540
Individual
Boattowing
Cash
$50.00
9
9/21/2014
Linver L Leffel
PO BOX 1261
Gulf Breeze , Fl 32561
Individual
consultant
Cash
$50.00
10
9/26/2014
Charles D Leidner
14284 Gorham Rd
Pensacola, Fl 32507
Individual
Check
$15.00
11
9/26/2014
Kathleen Leidner
14284 Gorham Rd
Pensacola, Fl 32507
Individual
Check
$15.00
12
9/15/2014
W Ray Palmer
4323 whiteleaf Ct
Pensacola, Fl 32504
Individual
Exec.Director
Check
$100.00
13
9/23/2014
Sharon A Heise
532 Parish Blvd
Mary Esther, Fl 32569
Individual
Research scientist
Check
$250.00
14
9/23/2014
Julie L Sheppard
15 Lakeside Drive
Pensacola, Fl 32507
Individual
Attorney
Check
$250.00
15
9/23/2014
Kenneth M Ford
513 E Romana St
Pensacola, Fl 32502
Individual
research scientist
Check
$500.00
16
9/23/2014
Janice R Miller
615 Bayshore Dr # 207
Pensacola, Fl 32507
Individual
realtor
Check
$200.00
17
9/18/2014
Gordon S LeBlanc
3924 Chatfield Ave
Baton Rouge , LA 70808
Individual
Hospitality
Check
$1,000.00
18
9/18/2014
Eric J Nickelsen
120 E Main Street
Pensacola, Fl 32502
Individual
finace advisor
Check
$500.00
Total Contributions
$7,730.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/19/2014
Neil C Davis
8300 Wilde Lake Rd
Pensacola, Fl 32526
Individual
Lunch
$32.50
Total In-Kind Contributions
$32.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/26/2014
Piryx
144 2cnd Street
First Floor
San Francisco, Ca 94105
Fee online donation
Monetary
$28.75
2
9/26/2014
Piryx
144 2cnd Street
First Floor
San Francisco, Ca 94105
fee online donation
Monetary
$5.75
3
9/25/2014
Majority Strategies
135 Professional Dr
Suite # 104
Ponte Vedra Bch, Fl 32082
Mailers
Monetary
$4,068.62
4
9/17/2014
Shireman Ortiz
1801 Toni Street
Pensacola, Fl 32504
website design
Monetary
$1,079.95
5
9/18/2014
Social Icon
418 West Garden Street
Box # 3
Pensacola, Fl 32502
social media
Monetary
$500.00
6
9/18/2014
Peoples Water Service
PO BOX 4815
Pensacola, Fl 32507
water bill
Monetary
$7.60
7
9/18/2014
Gulf Power Co
PO Box 830660
Birmingham , Al 35283
power HQ
Monetary
$311.90
Total Expenditures
$6,002.57

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