Candidate: Dennis R. Tackett

Office: City Council, District 2

Report Date: G3 (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/17/2014	Contributor Donna E Horne 7650 Lejeune Drive Pensacola, Fl 32514	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/22/2014	Contributor Marion T Smith 1231 Northbrook Dr Pensacola, Fl 32504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/19/2014	Contributor Eric J Nickelsen 120 E Main Street Pensacola, Fl 32502	Entity Individual	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/19/2014	Contributor Rodney A Sutton 102 Shoreline Drive Gulf Breeze, Fl 32561	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/19/2014	Contributor Grainger Dev. & Brokerage Serv 1101 North 9th Ave Pensacola, Fl 32501	Entity Business	Occupation RealEstateDev.	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/19/2014	Contributor Saufley Center Partners LTD 120 E Main St. Suite A Pensacola, Fl 32502	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/18/2014	Vendor Amazon.com PO Box 81226 Seattle, Wa 98108	Purpose Plastic doorknob bags	Expenditure Type Monetary	Amend	Amount $56.84
Seq# 2	Date 9/24/2014	Vendor Dlux Printing & Publishing 3814 West Fairfield Drive Pensacola, Fl 32505	Purpose Envelopes for mailers	Expenditure Type Monetary	Amend	Amount $63.43
Seq# 3	Date 9/24/2014	Vendor Dlux Printing & Publishing 3814 West Fairfield Drive Pensacola, Fl 32505	Purpose Postcards and mailing	Expenditure Type Monetary	Amend	Amount $1,061.88
Seq# 4	Date 9/23/2014	Vendor Robodial.Org LLC Falls Church, Va 22046	Purpose Polling	Expenditure Type Monetary	Amend	Amount $30.00

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