Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2016
Gail Frazer
4336 Grandpointe Place
Pensacola, FL 32514
Individual
CollegeAdministrator
Check
$200.00
Total Contributions
$200.00

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
10/28/2016
Evergreen Printing
318 Beverly Parkway
Pensacola, FL 32505
mailouts
Monetary
$712.24
2
10/30/2016
WRNE
312 E Nine Mile Rd
Pensacola, FL 32514
Radio commercials
Monetary
$300.00
Total Expenditures
$1,012.24

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