Candidate: Dennis R. Tackett

Office: City Council, District 2

Report Date: G6 (10/11/2014 - 10/17/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2014	Contributor Logan Fink 7210 Belgium Rd Pensacola, Fl 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/14/2014	Contributor Michael A Carro ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/16/2014	Contributor Geoff Brodersen ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00

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 10/11/2014	Vendor Robodial.Org,LLC Falls Church, Va 22046	Purpose Polling	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 2	Date 10/16/2014	Vendor Piryx.com 144 Second St San Francisco, Ca 94105	Purpose Transaction fee for online contribution	Expenditure Type Monetary	Amend	Amount $12.15
Seq# 3	Date 10/11/2014	Vendor Printers of Pensacola 100 South Baylen St Pensacola, Fl 32502	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $209.63
Seq# 4	Date 10/17/2014	Vendor Jonathan Aligood 6690 Wonderlake Road Pensacola, Fl 32526	Purpose Placement of large signs	Expenditure Type Monetary	Amend	Amount $203.00
Seq# 5	Date 10/17/2014	Vendor Evergreen Printers 318 Beverly Pkwy Pensacola, Fl 32505	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $960.04

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