Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2014
Kathy A. Hoseid,
402 Port Royal Way
Pensacola, Fl 32502
Individual
Cash
$50.00
2
7/25/2014
Kereshmeh S. Hammock
8613 Rosemont
Pensacola, Fl 32514
Individual
Check
$50.00
3
7/22/2014
Brigitte Lowery
364 Mirabelle Drive
Pensacola, FL 32514
Individual
Cash
$50.00
4
7/22/2014
Kim Edens
5471 Keel Dr.
Pensacola, FL 32507
Individual
Cash
$20.00
5
7/22/2014
Ellen Strong
404 Port Royal Way
Pensacola, FL 32502
Individual
Cash
$20.00
6
7/22/2014
Paula Launtz
404 Port Royal Way
Pensacola, FL 32502
Individual
Check
$60.00
7
7/22/2014
Dianne Krummel
2420 Bluffs Circle
Pensacola, FL 32503
Individual
Check
$25.00
8
7/22/2014
Gus Velleco
813 Sailfish Ct.
Pensacola, FL 32507
Individual
InsuranceConsultant
Check
$75.00
9
7/22/2014
Deborah Velleco
813 Sailfish Ct.
Pensacola, FL 32507
Individual
Administrator
Check
$75.00
10
7/22/2014
Ann Mitchell
8806 Burning Tree Rd.
Pensacola, FL 32514
Individual
Check
$50.00
11
7/22/2014
Margie Purkerson
4198 Soundpointe Dr.
Gulf Breeze, FL 32563
Individual
Retired
Check
$100.00
12
7/22/2014
Michael Lowery
364 Mirabelle Drive
Pensacola, FL 32514
Individual
Cash
$40.00
13
7/22/2014
Ann Regan
424 E. Government St.
Pensacola, FL 32502
Individual
Retired
Check
$500.00
14
7/22/2014
Ella Manziek
47 Port Royal Way
Pensacola, FL 32502
Individual
Check
$75.00
15
7/22/2014
Cheryl Tucker
4008 Coppertree Lane
Pensacola, FL 32504
Individual
Cash
$40.00
16
7/22/2014
Evalyn Narramore
2088 Downing Dr.
Pensacola, FL 32505
Individual
Check
$50.00
17
7/22/2014
Jennifer Harris
6310 Keating Rd
Pensacola, FL 32504
Individual
Check
$75.00
18
7/22/2014
Deborah Ward
709 Confederate Ct.
Gulf Breeze, FL 32561
Individual
Check
$75.00
19
7/19/2014
Gabriele Siedlarczyk
33 Blair Ct.
Ocean, NJ 07712
Individual
Retired
Check
$250.00
20
7/19/2014
Martha Smith
413 Montrose Ave.
Gulf Breeze, Fl 32561
Individual
RetiredTeacher
Check
$100.00
21
7/19/2014
Joanna Noonan
240 Grove St.
Montclair, NJ 07042
Individual
Retired
Check
$200.00
22
7/19/2014
Nan Einhart
5100 Leesway Circle
Pensacola, Fl 32504
Individual
Retired
Check
$250.00
Total Contributions
$2,230.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/22/2014
Kim Kirschenfeld
13 Seashore Dr.
Pensacola, FL 32561
Individual
Retired
Food for Event
$156.95
2
7/22/2014
Anny Shepard
1507 West Wright St.
Pensacola, FL 32501
Individual
Coffee for event
$45.00
3
7/19/2014
Carmen Jones
1118 E. Strong St.
Pensacola, FL 32501
Business
Photographer
Head shots
$200.00
4
7/22/2014
Kim Parker
5646-1 Woodbine Rd.
Pace, Fl 32571
Business
Owner/Liquor& Winestor
Drinks for event
$125.00
Total In-Kind Contributions
$526.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/20/2014
Office Depot
5000 Bayou Blvd
Pensacola, Fl 32503
Business Cards
Monetary
$18.81
2
7/22/2014
Dollar General Store
1145 Gulf Breeze Pkwy
Gulf Breeze, Fl 32561
Event Supplies
Monetary
$60.71
3
7/22/2014
Walmart
3767 Gulf Breeze Pkwy
Gulf Breeze, Fl 32563
Event supplies
Monetary
$39.09
4
7/22/2014
Flowerama
333 Gulf Breeze Pkwy
Gulf Breeze, Fl 32561
Event supplies
Monetary
$20.05
5
7/22/2014
Office Depot
5000 Bayou Blvd
Pensacola, Fl 32503
Printed Material
Petty Cash Spent*
$31.18
6
7/23/2014
Go Union Printing
5018 Tampa West Blvd
Tampa, Fl 33634
Business Cards
Monetary
$94.88
7
7/21/2014
Regions Bank
70 N. Baylen St
Pensacola, Fl 32502
Monthly Fee
Monetary
$10.00
Total Expenditures
$243.54

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