Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2014
Benjamin Stevenson
919 Panferio Dr.
Pensacola Beach, FL 32561
Individual
Attorney
Check
$100.00
2
8/29/2014
Lois Hausman
850 Fort Pickens Rd
Unit 910
Pensacola Beachf, FL 32561
Individual
Check
$25.00
3
8/29/2014
Lane Holmes
PO Box 328
Gulf Breeze, FL 32561
Individual
Retired
Check
$200.00
Total Contributions
$325.00

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
8/29/2014
Terry Preston
5 Ensenada Quatro
Pensacola Beach, FL 32561
Re-imberse
for yard
signs and
business
cards
purchased
on line
Monetary
$685.71
Total Expenditures
$685.71

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
1
8/29/2014
Vistaprint
95 Hayden Ave.
Lexington, MA 02284
Business
cards
2014-G1-1
$65.96
2
8/29/2014
Signs on the Cheap
11525 A Stonehollow Dr.- Suite 100
Austin, TX 78758
Yard signs
2014-G1-1
$619.75