Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/14/2014
Mike Harmon
5925 Kaiser Lane
Pensacola, FL 32507
Individual
Check
$100.00
2
9/18/2014
George Overby
15 E. Intendencia St.
Pensacola, FL 32502
Individual
Check
$100.00
3
9/18/2014
C.T. Sanders
11650 Chantick
Pensacola, Fl 32507
Individual
Cash
$22.00
4
9/15/2014
Margaret K. Armstrong
616 Lost Key Drive
Unit 301
Pensacola, Fl 32507
Individual
Check
$10.00
5
9/15/2014
Bill Barnes
5099 Groman Dr.
Pensacola, Fl 32507
Individual
Cash
$20.00
6
9/15/2014
Henry Crenshaw
425 Pou Station Rd
Pensacola, Fl 32507
Individual
Check
$100.00
7
9/15/2014
Herbert Akers
3999 W. Bay Point Dr.
Pensacola, Fl 32507
Individual
Check
$100.00
8
9/15/2014
Pat Schibline
13621 Perdido Key Dr.
Pensacola, Fl 32507
Individual
Cash
$50.00
9
9/15/2014
Terrance Brotherton
5704 Ono Ave
Pensacola, FL 32507
Individual
Cash
$20.00
10
9/15/2014
Robert Taylor
11005 Manatee Dr.
Pensacola, Fl 32507
Individual
Cash
$20.00
11
9/16/2014
Evelyn Jackson
4181 Capri Dr.
Pensacola, Fl 32504
Individual
Check
$100.00
12
9/19/2014
Joe Patti Seafood Company Inc.
524 South B Street
Pensacola, Fl 32502
Business
SeafoodCompany
Check
$125.00
13
9/21/2014
Anise McGuire
2612 Selma St.
Pensacola, Fl 32507
Individual
Check
$30.00
14
9/19/2014
Deborah Moore
401 Port Royal Way
Pensacola, Fl 32502
Candidate
to Themselves
Homemaker
Check
$500.00
15
9/24/2014
Deborah Moore
401 Port Royal Way
Pensacola, FL 32502
Candidate
to Themselves
Homemaker
Check
$1,000.00
16
9/26/2014
Margaret Hostetter
328 E. Sunset St.
Pensacola, FL 32507
Individual
Check
$50.00
Total Contributions
$2,347.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/13/2014
Kenneth Gilliam
1255 Grand Pointe Dr
Gulf Breeze, Fl 32561
Business
PropertyManager
Campaign Office
$900.00
2
9/19/2014
Melissa Albury
1221 E. Strong St.
Pensacola, Fl 32501
Business
Stylist
Haircut and Style
$90.00
3
9/17/2014
Kim Kirschenfeld
13 Seashore Dr.
Pensacola, Fl 32561
Individual
RetiredLawyer
Invitations
$100.33
4
9/15/2014
Valentino Campaign
316 S. Baylen St.
Pensacola, FL 32502
Individual
Recycle 63 signs
$63.00
5
9/23/2014
Valentino Campaign
316 S. Baylen St.
Pensacola, FL 32502
Individual
Recycle 61
Signs
$61.00
Total In-Kind Contributions
$1,214.33

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/13/2014
Warrington Hardware
4111 Barrancas Ave
Pensacola, Fl 32507
Zip Ties
Monetary
$8.49
2
9/14/2014
Kents Special Events
2975 Gulf Breeze Pkwy
Gulf Breeze, Fl 32563
event rental
Monetary
$419.02
3
9/14/2014
Print Now
1201 Barrancas Ave.
Pensacola, Fl 32502
Signs
Monetary
$645.00
4
9/16/2014
PayPal
2211 N. First St.
San Jose, CA 95131
Service fee
Monetary
$3.20
5
9/16/2014
Print Now
1201 Barrancas Ave.
Pensacola, Fl 32502
recycled signs printing
Monetary
$406.35
6
9/17/2014
Print Now
1201 Barrancas Ave.
Pensacola, fl 32502
Pushcards
Monetary
$483.75
7
9/17/2014
Hatcher Heating & Air LLC
10760 Bridge creek Dr.
Pensacola, fl 32506
A/C Service call
Monetary
$60.00
8
9/18/2014
Regions Bank
70 N. Baylen St
Pensacola, fl 32502
Bank Charges
Monetary
$36.00
9
9/18/2014
Regions Bank
70 N. Baylen St
Pensacola, Fl 32502
Bank Charges
Monetary
$10.00
10
9/17/2014
PayPal
2211 N. First St.
San Jose, CA 95131
Service Fee
Monetary
$1.17
11
9/23/2014
Print Now
1201 Barrancas Ave.
Pensacola, fl 32502
recycled
signs
printing
Monetary
$393.45
12
9/23/2014
Print Now
1201 Barrancas Ave.
Pensacola, FL 32502
Signs
Monetary
$494.50
Total Expenditures
$2,960.93

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