Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2016
Angela Lamar
1254 Germain St.
Pensacola, FL 32534
Individual
Check
$30.00
Total Contributions
$30.00

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
10/1/2016
Bank of America
P. O. Box 25118
Tampa, FL 33622
Service
Fees
Monetary
$17.00
2
10/4/2016
Vowells Printing
P. O. Box 12644
Pensacola, FL 32591
Printing/palm cards
Monetary
$294.25
3
10/4/2016
Evergreen Printing
318 Beverly Parkway
Pensacola, Fl 32505
mail out
Monetary
$1,272.59
4
10/4/2016
Pat Walker
10526 Heatherwood Drive
Pensacola, FL 32506
design/mailouts
Monetary
$382.50
Total Expenditures
$1,966.34

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