Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2014
S L Johnson
254 Euclid Street
Pensacola, Fl 32503
Individual
Teacher
Check
$25.00
2
7/18/2014
Darriel R White
5475 Flax Road
Pensacola, Fl 32504
Individual
Esc.Co.SchoolHearingof
Check
$100.00
3
7/18/2014
Billy G Merritt
3901 Croydon Rd
Pensacola, Fl 32514
Individual
Retired
Check
$20.00
Total Contributions
$145.00

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
7/13/2014
Walmart
2650 Creighton Rd
Pensacola, Fl 32504
Stamps
Monetary
$49.00
2
7/13/2014
Mary M Tackett
111 Euclid
Pensacola, Fl 32503
reimbursement
for copies
made
Monetary
$6.03
Total Expenditures
$55.03

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