Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2016
Diana Hall
4140 Fern Ct
Pensacola, FL 32503
Individual
Computers
Check
$100.00
2
9/27/2016
Bruce Blackwell
1624 Roundelay Lane
Winter Park, FL 32789
Individual
Attorney
Check
$100.00
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
9/27/2016
Evergreen Print and Mail
318 Beverly Pkwy
Pensacola, FL 32505
Printing
Monetary
$561.67
Total Expenditures
$561.67

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