Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2014
Deirdre Kravec
383 Pittstown Rd.
Pittstown, NJ 08867
Individual
BeautyConsultant
Check
$100.00
2
8/7/2014
Bosso 's Uniform Co Inc.
1114 W. Government St.
Pensacola, FL 32502
Business
Refund
$14.96
Total Contributions
$114.96

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
8/4/2014
Print Now
1201 Barrancas Ave.
Pensacola, FL 32502
print material
Monetary
$666.50
2
8/7/2014
Evergreen Print and Mail
318 Beverly Pkwy
Pensacola, FL 32505
postage
Monetary
$463.13
3
8/8/2014
Print Now
1201 Barrancas Ave.
Pensacola, FL 32502
print material
Monetary
$6.63
Total Expenditures
$1,136.26

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