Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2014
Deborah Moore
401 Port Royal Way
Pensacola, Fl 32502
Candidate
to Themselves
Homemaker
Check
$1,500.00
2
7/18/2014
Regions Bank
70 N. Baylen St
Pensacola, Fl 32502
Business
Refund
$59.94
Total Contributions
$1,559.94

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
7/11/2014
Office Depot
5000 Bayou Blvd
Pensacola, Fl 32503
Business Cards
Monetary
$31.18
2
7/14/2014
USPS
Pensacola Downtown Station
Pensacola, Fl 32502-5629
Postage
Monetary
$49.00
3
7/14/2014
Office Depot
5000 Bayou Blvd
Pensacola, Fl 32503
Invitations
Monetary
$54.01
4
7/15/2014
USPS
Pensacola Downtown Station
Pensacola, Fl 32502-5629
Postage
Monetary
$1.19
5
7/16/2014
FL Democratic Party
214 S. Bronough St.
Tallahassee, Fl 32301
VAN
Monetary
$250.00
6
7/18/2014
AWard Masters
5353 N. Palafox St.
Pensacola, Fl 32505
Name Tag
Monetary
$32.30
7
7/15/2014
Go Daddy.com
14455 N. Hayden Rd.
Scottsdale, AZ 85260
Website Hosting
Monetary
$42.06
Total Expenditures
$459.74

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