Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/25/2014
Gulf Power
418 W. Garden St.
Pensacola, FL 32502
Business
ElectricalService
Refund
$8.03
2
11/28/2014
AT&T
5100 North 9th Ave
Pensacola, FL 32504
Business
PhoneService
Refund
$5.37
Total Contributions
$13.40

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
11/28/2014
AT&T
5100 North 9th Ave
Pensacola, Fl 32504
Phone Service
Monetary
$64.50
2
12/18/2014
Moore Deborah
401 Port Royal Way
Pensacola, FL 32502
Repay loan
to
Candidate
Monetary
$5.37
3
12/28/2014
Deborah Moore
401 Port Royal Way
Pensacola, FL 32502
Repay
candidate
loan and
close acct
Monetary
$57.39
Total Expenditures
$127.26

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