Candidate: Dennis R. Tackett

Office: City Council, District 2

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2014	Contributor Joshua Dr. Hackel 135 Cevallos St Pensacola, Fl 32502	Entity Individual	Occupation Orthopedicsurgeon	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/28/2014	Contributor Fred C Donovan Jr. 1109 N Reus St Pensacola, Fl 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/29/2014	Contributor Pensacola RV Resort, LLC 17 Via Deluna Dr Pensacola, Fl 32561	Entity Business	Occupation RV Park	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 10/28/2014	Contributor Fred C Donovan 502 N 20th Ave Pensacola , Fl 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/28/2014	Contributor Robert Montgomery 657 Romano ST Pensacola , Fl 32502	Entity Individual	Occupation CommercialRealtor	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 10/28/2014	Contributor Frank White 2800 Banquos Trail Pensacola, Fl 32503	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/28/2014	Contributor Susie Donovan 502 N 20th Ave Pensacola, Fl 32501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/29/2014	Contributor Jay Jordan 1049 Edgewater Ln Gulf Breeze, Fl 32563	Entity Individual	Occupation LaundryEquip.Bus.	Contribution Type Check	Amend	Amount $125.00
Seq# 9	Date 10/28/2014	Contributor James D Cronley 1401 E Belmont St Pensacola, Fl 32501	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 10/28/2014	Contributor Nai Halford PO Drawer 12684 Pensacola, Fl 32591	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 10/21/2014	Contributor Leo Cyr 1333 Upland Crest Ct Gulf Breeze, Fl 32563	Entity Individual	Occupation Marinemanagement	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 10/24/2014	Contributor Jill Satterwhite 2205 Reservation Rd Gulf Breeze, Fl 32563	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 10/30/2014	Contributor Chris Richie 118 E Garden St Pensacola, Fl 32502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 10/21/2014	Vendor US Postal Service 101 Palafox Pl Pensacola, Fl 32501	Purpose stamps	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 2	Date 10/27/2014	Vendor Facebook, Inc 1601 Willow Road Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 10/27/2014	Vendor Evergreen Printers 318 Beverly Pkwy Pensacola, Fl 32505	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,008.51
Seq# 4	Date 10/29/2014	Vendor Dlux Printing 3814 West Fairfield Pensacola, Fl 32505	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $395.62
Seq# 5	Date 10/20/2014	Vendor Michael Kenny Graphics 1010 N 12th Ave #236 Pensacola, Fl 32501	Purpose Graphics for mailers	Expenditure Type Monetary	Amend	Amount $760.15
Seq# 6	Date 10/23/2014	Vendor Dlux Printing 3814 West Fairfield Pensacola, Fl 32505	Purpose Letters	Expenditure Type Monetary	Amend	Amount $160.18
Seq# 7	Date 10/30/2014	Vendor Dlux Printing 3814 West Fairfield Pensacola, Fl	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $587.52
Seq# 8	Date 10/30/2014	Vendor Michael Kenny Graphic Design 1010 N 12th Ave #236 Pensacola, Fl 32501	Purpose Design for mailers	Expenditure Type Monetary	Amend	Amount $302.50
Seq# 9	Date 10/27/2014	Vendor Evergreen printers 318 Beverly Pkwy Pensacola, Fl 32503	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $578.02
Seq# 10	Date 10/29/2014	Vendor Evergreen Printers 318 Beverly Pkwy Pensacola, Fl 32503	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $906.77
Seq# 11	Date 10/24/2014	Vendor Piryx.com 144 Second St San Francisco, Ca 94105	Purpose Fee for online donation	Expenditure Type Monetary	Amend	Amount $40.40

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