Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2014
Five Points Liquor and Wine
5646-1 Woodbine Rd.
Pace, FL 32571
Business
Check
$100.00
2
10/17/2014
William Norvel
314 S.E. Kalash
Pensacola, Fl 32507
Individual
Check
$100.00
3
10/16/2014
Hannah Adams
11123 Seaglades Drive
Pensacola, FL 32507
Individual
Retired
Check
$200.00
4
10/14/2014
Terrall Moore
2546 Davidson Rd
Ocean Springs, MS 39564
Individual
Check
$100.00
5
10/14/2014
Mike Harmon
5925 Kaiser Lane
Pensacola, FL 32507
Individual
Retired
Check
$200.00
6
10/15/2014
Roderick Powell
5468 North Shore Rd.
Pensacola, FL 32507
Individual
Check
$20.00
7
10/15/2014
Gus Velleco
813 Sailfish Ct.
Pensacola, FL 32507
Individual
Check
$100.00
8
10/12/2014
Martha Smith
413 Montrose Ave.
Gulf Breeze, Fl 32561
Individual
Check
$50.00
9
10/12/2014
Gordon Duckett
1000 Pale Moon Drive
Pensacola, FL 32507
Individual
Check
$40.00
10
10/12/2014
Janice Park
3501 Sycamore Lane
Gulf Breeze, FL 32563
Individual
Check
$100.00
11
10/12/2014
Dale Fairbanks
405 K. Street
Pensacola, FL 32502
Individual
Check
$100.00
Total Contributions
$1,110.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/11/2014
Dharma Blue
300 South Alcaniz St.
Pensacola, FL 32501
Business
Food for Event
$92.45
2
10/12/2014
Dale and Bill Fairbanks
405 K. Street
Pensacola, FL 32502
Business
ArtistCraftsman
Event space
$400.00
3
10/12/2014
Martha Smith
413 Montrose Ave.
Gulf Breeze, fL 32561
Individual
Event Food
$14.18
Total In-Kind Contributions
$506.63

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/14/2014
PayPal
2211 N. First St.
Pensacola, Fl 95131
Service Fees
Monetary
$9.30
2
10/14/2014
Boozalicicious Baker
6000 Pale Moon Drive
Pensacola, Fl 32507
Food for Event
Monetary
$37.50
3
10/16/2014
Print Now
1201 Barrancas Ave.
Pensacola, Fl 32502
Mailers
Monetary
$1,100.80
4
10/13/2014
WNRP
7251 Plantation Road
Pensacola, FL 32504
Radio Ad
Monetary
$500.00
5
10/16/2014
Evergreen Print and Mail
318 Beverly Pkwy
Pensacola , FL 32505
Postage
Monetary
$430.20
6
10/15/2014
Print Now
1201 Barrancas Ave.
Pensacola , FL 32502
mailers
Monetary
$645.00
7
10/11/2014
Walmart
501 Navy Blvd
Pensacola, Fl 32507
Event supplies
Monetary
$101.36
Total Expenditures
$2,824.16

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