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
8/12/2014
Printers of Pensacola
100 S Baylen St.
Pensacola, Fl 32502
675 color print letters
Monetary
Delete
$-263.25
2
8/12/2014
Printers of Pensacola
100 S Baylen St.
Pensacola, Fl 32502
675 color print letters
Monetary
Add
$283.00
Total Expenditures
$19.75

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