Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2014
David C Penzone
***Protected Voter***
Individual
BusinessConsultant
Check
$500.00
2
10/8/2014
Ray Shepard
4081 Fern Ct
Pensacola, Fl 32503
Individual
Check
$100.00
3
10/9/2014
Logan Fink
7210 Belgium Rd
Pensacola, Fl 32526
Individual
Check
$100.00
4
10/10/2014
David C Penzone
***Protected Voter***
Individual
BusinessConsultant
Check
$500.00
Total Contributions
$1,200.00

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
10/8/2014
Evergreen Printers
318 Beverly Parkway
Pensacola, Fl 32505
Mailers
Monetary
$4,537.00
2
10/6/2014
Steven Gray Photography
600 Scenic Hwy Apt 114
Pensacola, Fl 32503
Flyer Photos
Monetary
$175.00
3
10/6/2014
Dlux Printing
3814 West Fairfield
Pensacola , Fl 32505
Envelopes
Monetary
$210.11
4
10/6/2014
U S Postal Service
101 Palafox Pl
Pensacola, Fl 32501
Stamps
Monetary
$49.00
5
10/4/2014
Printers of Pensacola
100 South Baylen
Pensacola, Fl 32502
letter mailouts
Monetary
$209.63
Total Expenditures
$5,180.74

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