Candidate: Teresa Preston

Office: Santa Rosa Island Authority

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2014	Contributor Judi F Patrick 1737 N Spring St. Pensacola , FL 32501	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/21/2014	Contributor Maria Weisnicht 19 Seashore Dr. Pensacola Beach, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/24/2014	Contributor Mary Bessone 10100 Hillview Dr. Apt 10A Pensacola, FL 32514	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/24/2014	Contributor Patricia L Cribb 1 Portofino Dr. Unit 1509 Pensacola beach, FL 32561	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/24/2014	Contributor Robert L Sprowls 800 Ft. Pickems Rd. Apt 104 Pensacola Beach, FL 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/24/2014	Contributor Portofino Holdings, LLC 10 Portofino Dr. Pensacola Beach, FL 325961	Entity Business	Occupation RealEstateDevel.	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/24/2014	Contributor Levin & Rinke Resort Realty, I 10 Portofino Dr. Pensacola Beach , FL 32561	Entity Business	Occupation R/E Salesbrokerage	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/29/2014	Contributor Surf & Sand Development 113 Baybridge Dr. Gulf Breeze, FL 32561	Entity Business	Occupation R/EDevelopment	Contribution Type Check	Amend	Amount $125.00
Seq# 9	Date 10/29/2014	Contributor Sunrise Hospitality of Pensaco 113 Baybridge Dr. Gulf Breeze, FL 32561	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $125.00
Seq# 10	Date 10/29/2014	Contributor Hilton Pensacola Beach 113 Baybridge Dr. Gulf Breeze, FL 32561	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $125.00
Seq# 11	Date 10/29/2014	Contributor Ron C Ellington 3750 Molaree Dr. Pensacola, FL 32503	Entity Individual	Occupation HospitalityManagement	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 10/29/2014	Contributor Hampton Inn 113 Baybridge Dr. Gulf Breeze, FL 32561	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $125.00
Seq# 13	Date 10/30/2014	Contributor American Fidelity Life Ins. Co 18 Via DeLuna Dr. Pensacola Beach, FL 32561	Entity Business	Occupation LifeInsurance	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/29/2014	Vendor U.S. Postal Service 100 Northcliffe Dr. Gulf Breeze, FL 32562	Purpose Postage	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 2	Date 10/20/2014	Vendor U.S. Postal Service 100 Northcliffe Dr. Gulf Breeze, FL 32562	Purpose Postage	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 3	Date 10/25/2014	Vendor U.S. Postal Service 100 Northcliffe Dr. Gulf Breeze, FL 32562	Purpose Postage	Expenditure Type Monetary	Amend	Amount $65.80
Seq# 4	Date 10/22/2014	Vendor Terry Preston 5 Ensenada Dr. Pensacola Beach, FL 32561	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $77.27
Seq# 5	Date 10/23/2014	Vendor Terry Preston 5 Ensenada Dr. Pensacola Beach, FL 32561	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $115.15
Seq# 6	Date 10/25/2014	Vendor Shelley Ink P.O. Box 844 Gulf Breeze, FL 32562	Purpose Advert. - $399 and Leaderboard - $75	Expenditure Type Monetary	Amend	Amount $474.00
Seq# 7	Date 10/29/2014	Vendor Qualified Marketing Service P.O.Box 374 Pensacola , FL 32591	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $1,322.26
Seq# 8	Date 10/30/2014	Vendor Terry Preston 5 Ensenada Dr. Pensacola Beach, FL 32561	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $101.99
Seq# 9	Date 10/29/2014	Vendor Levin Rinke Resort Realty 10 Portofino Dr. Pensacola Dr., FL 32561	Purpose Graphic design services	Expenditure Type Monetary	Amend	Amount $317.28
Seq# 10	Date 10/30/2014	Vendor Days Inn 16 Via DeLuna Dr. Pensacola Beach, FL 32561	Purpose Election night gathering	Expenditure Type Monetary	Amend	Amount $50.00

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
Seq# 1	Date 10/22/2014	Vendor Vistaprint 95 Hayden Ave. Lexington, MA 02284	Purpose Postcards	Expenditure Related Exp. 2014-G7-4	Amend	Amount $77.27
Seq# 2	Date 10/23/2014	Vendor Vistaprint 95 Hayden Ave. Lexington , MA 02284	Purpose Rack Cards	Expenditure Related Exp. 2014-G7-5	Amend	Amount $115.14
Seq# 3	Date 10/30/2014	Vendor Vistaprint 95 Hayden Ave. Lexington, MA 02284	Purpose Postcards	Expenditure Related Exp. 2014-G7-8	Amend	Amount $101.99