Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2014
J.R. Clarke
705 Palomar Dr..
Pensacola, Fl 32507
Individual
Retired
Check
$500.00
2
10/23/2014
Herbert Akers
5999 West Bay Point Drive
Pensacola, FL 32507
Individual
Check
$60.00
3
10/23/2014
Herbert Akers
5999 West Bay Point Drive
Pensacola, Fl 32507
Individual
Cash
$40.00
4
10/21/2014
Eddie Mercer Automotive
705 New Warrington Rd
Pensacola, FL 32506
Business
Car Dealer
Check
$500.00
5
10/18/2014
Escambia County DEC
1720 West Fairfiled Dr.
Suite 105
Pensacola, FL 32501
Committee
2014 FLGeneral
Check
$275.00
6
10/20/2014
Deborah Moore
401 Port Royal Way
Pensacola, Fl 32502
Candidate
to Themselves
Homemaker
Check
$500.00
7
10/18/2014
Beverly Gogarty
502 Port Royal Way
Pensacola , Fl 32502
Individual
Cash
$5.00
8
10/18/2014
Valarie Price
1618 Langley Ave
Pensacola, FL 32504
Individual
Cash
$5.00
9
10/18/2014
Mike Emigh
303 N. 57th ave.
Pensacola, FL 32506
Individual
Cash
$5.00
10
10/18/2014
Bruce Melvin
5504 Admiral Doyle Dr.
Pensacola, FL 32506
Individual
Cash
$25.00
11
10/18/2014
Kimberly Agular
1018 Polk Ave
Pensacola, Fl 32507
Individual
Check
$50.00
12
10/18/2014
Gabby Wilson
5501 Admiral Doyle Dr.
Pensacola, Fl 32506
Individual
Cash
$50.00
13
10/18/2014
Bob Wilson
5501 Admiral Doyle Dr.
Pensacola, FL 32506
Individual
Cash
$50.00
14
10/27/2014
Mary Goetting
13621 Perdido Key Dr.
Unit E1201
Pensacola, Fl 32507
Individual
Retired
Check
$495.00
15
10/23/2014
Ralph Goetting
13621 Perdido Key Dr.
Unit E1201
Pensacola, Fl 32507
Individual
Retired
Check
$495.00
16
10/29/2014
AT&T
5100 North 9th Ave
Pensacola , FL 32504
Business
Refund
$5.37
17
10/29/2014
Debbie Waters
6200 Don Carlos Dr
Pensacola, FL 32507
Individual
Check
$100.00
18
10/30/2014
Marshall Carpenter
2120 Dog Track Rd
Pensacola, Fl 32507
Business
BusinessEntrepreneur
Check
$1,000.00
19
10/30/2014
Financial Sense Inc.
742 Landing Lane
Pensacola, Fl 32507
Business
FinancialServices
Check
$250.00
20
10/22/2014
Henry Crenshaw
425 Pou Station Rd
Warrington, FL 32507
Individual
Retired
Cash
$40.00
21
10/22/2014
Stephen Bohannon
4617 Condado Circle
Pensacola, Fl 32507
Individual
Cash
$5.00
22
10/28/2014
ATU COPE FL
5025 Wisconsin Ave NW
Washington, DC 20016-4139
Committee
2014 FLGeneral
Check
$500.00
Total Contributions
$4,955.37

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/18/2014
Linda Kennedy
410 South 1st St.
Pensacola, Fl 32507
Individual
Water Bill
$7.90
2
10/19/2014
Steff Joiner
14070 Waterview Dr
Pensacola, FL 32507
Individual
Retired
Media buy
$200.00
3
10/30/2014
Sava Varazo
221 Key Largo Place
Pensacola, FL 32507
Individual
retired
Media buy
$300.00
4
10/19/2014
Georgia Chestnut
6900 West Jackson St.
Pensacola, Fl 32506
Individual
Retired
Media buy
$1,000.00
5
10/19/2014
Sava Varazo & Assc Env Consult
221 Key Largo Place
Pensacola, Fl 32507
Business
Consultant
Media Buy
$1,000.00
Total In-Kind Contributions
$2,507.90

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/23/2014
PayPal
2211 N. First St.
San Jose, CA 95131
Service Fees
Monetary
$16.61
2
10/21/2014
Regions Bank
70 N. Baylen St
Pensacola, FL 32502
fees
Monetary
$10.00
3
10/29/2014
AT&T
5100 North 9th Ave
Pensacola, FL 32504
Phone Bill
Monetary
$64.50
4
10/30/2014
Cox Media
3405 McLemore Dr
Pensacola, Fl 32514
Media buy
Monetary
$500.00
5
10/20/2014
Print Now
1201 Barrancas Ave.
Pensacola , FL 32502
printed material
Monetary
$357.98
6
10/20/2014
Evergreen Print and Mail
318 Beverly Pkwy
Pensacola, FL 32505
postage
Monetary
$556.39
7
10/21/2014
Print Now
1201 Barrancas Ave.
Pensacola, FL 32502
Printed material
Monetary
$246.18
8
10/21/2014
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
Business Cards
Monetary
$31.16
9
10/22/2014
Evergreen Print and Mail
318 Beverly Pkwy
Pensacola, Fl 32505
postage
Monetary
$329.05
10
10/22/2014
Print Now
1201 Barrancas Ave.
Pensacola, FL 32502
printed material
Monetary
$188.12
11
10/24/2014
Print Now
1201 Barrancas Ave.
Pensacola , FL 32502
Printed material
Monetary
$258.00
12
10/21/2014
Fusion Grill
300 Tonawanda Dr
Pensacola, FL 32506
Event
Deposit
Monetary
$100.00
13
10/29/2014
Fusion Grill
300 Tonawanda Dr
Pensacola, FL 32506
Event Expenses
Monetary
$671.82
Total Expenditures
$3,329.81

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