Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2014
Head High Inc.
310 Fort Pickens Road
Pensacola Beach, Fl 32561
Business
Check
$100.00
2
10/22/2014
John Pinzino
45 Via DeLuna Dr.
Pensacola Beach, Fl 32561
Individual
Check
$50.00
3
10/22/2014
KelleyHartley Holding Group
65 Via DeLuna Dr.
Pensacola Beach, Fl 32561
Business
Check
$100.00
4
10/22/2014
Dan Smith
P.O. Box 1042
Gulf Breeze, Fl 32562
Individual
Check
$100.00
Total Contributions
$350.00

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
10/29/2014
Shelly Ink
P.O. Box 844
Gulf Breeze, Fl 32562-0844
Island Times Advertising
Monetary
$483.00
Total Expenditures
$483.00

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