Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2013
Jeremy Lau
8216 Squire Road
Pensacola, FL 32514
Individual
PriorCandidate
Check
$300.00
2
10/9/2013
Sabrinia M Wallace-Jordan
626 West Wright Street
Pensacola, FL 32501
Candidate
to Themselves
JPO
Loan
$1,000.00
3
10/15/2013
Jeremy Lau
8216 Squire Road
Pensacola, FL 32514
Individual
AircraftMechanic
Check
$150.00
4
11/8/2013
Leola Snow
5644 Shelly Street
Pensacola, FL 32526
Individual
Retired
Check
$100.00
5
11/8/2013
Tara Gonzales
654 Shiloh Dr
Pensacola, FL 32503
Individual
Pediatrician
Check
$100.00
6
11/8/2013
Edward Sheffield
1115 Naples Dr
Pensacola, FL 32507
Individual
HumanResourceWendy's
Check
$150.00
7
11/8/2013
James Turner
3660 Wildel Rd
Cantonment, FL 32533
Individual
Attorney
Check
$200.00
8
11/8/2013
Dorothy Lee
2008 E. Johnson Ave
Pensacola, FL 32514
Individual
Caregiver
Cash
$15.00
9
11/8/2013
Claudia Williams
196 Mango Street
Pensacola, FL 32503
Individual
RetiredTeacher
Check
$100.00
10
11/8/2013
Diane Hopkins
5640 Seitz Street
Pensacola, FL 32526
Individual
HairStylist
Cash
$50.00
11
11/8/2013
Ronald Ellington
150 Molaree Dr
Pensacola, FL 32503
Individual
SelfEmployed
Check
$100.00
12
11/8/2013
Mary May
6325 Ferguson Drive
Pensacola, FL 32503
Individual
Retired
Check
$200.00
13
11/8/2013
Callie Moye
8034 Mossy Creek
Pensacola, FL 32526
Individual
Retired
Check
$100.00
14
11/8/2013
Linda Gulley
5021 Audrey Sue Circle
Pensacola, FL 32526
Individual
RetiredPrincipal
Check
$100.00
15
11/8/2013
Walter Wallace
709 Woodland Dr
Pensacola, FL 32503
Individual
Retired
Check
$50.00
16
11/8/2013
Shirley Hill
7770 Fairfax Dr
Pensacola, FL 32503
Individual
Cash
$10.00
17
11/8/2013
Neil Talbot
914 Pansori Drive
Gulf Breeze, FL 32561
Individual
Check
$100.00
18
11/8/2013
Lynn Laird
P. O. Box 9081
Pensacola, FL 32513
Individual
Retired
Check
$50.00
19
11/8/2013
William King
7214 Cydes Dale Dr
Pensacola, FL 32506
Individual
Check
$20.00
20
11/8/2013
Frederick Gant
322 West Cervantes St.
Pensacola, FL 32501
Individual
Attorney
Check
$100.00
21
11/8/2013
Janet Pichon
9013 Caribean Dr
Pensacola, FL 32506
Individual
PhysicalTherapist
Check
$100.00
22
11/8/2013
Katrinia Wallace
415 North 6th Avenue
Pensacola, FL 32501
Individual
Cash
$5.00
23
11/8/2013
Davion & Associates
640 Bullard Ave
Pensacola, FL 32503
Individual
Check
$25.00
24
11/8/2013
Hazel Davis
621 W. Jordan Street
Pensacola, FL 32501
Individual
Retired
Cash
$40.00
25
11/8/2013
Drucilla Henderson
Confederate Drive
Pensacola, FL 32503
Individual
Teacher
Check
$25.00
26
11/12/2013
Lindy Blassingham
107 E 88th Street Apt D-4
Manhattan, NY 10128
Individual
Salesperson
Check
$25.00
27
11/12/2013
Shirley Lewis-Brown
1141 North Brook Dr
Pensacola, FL 32504
Individual
Retired
Check
$100.00
28
11/5/2013
Dianne Krumel
2420 Bluffs Circle
Pensacola, FL 32503
Individual
Check
$50.00
29
11/2/2013
Larry Johnson
P.O.Box 7
Pensacola, FL 32591
Individual
Check
$25.00
30
11/22/2013
Tammy Booker
711 Nowak Rd
Cantonment, FL 32533
Individual
ChiefProbation
Check
$50.00
31
11/30/2013
Reginald Jerralds
3835 Ballan Trae Apt. 5
Egan, MN 55122
Individual
Cash
$50.00
32
11/30/2013
Doris Jerralds
3835 Ballan Trae Apt. 5
Egan , MN 55122
Individual
Hotel Host
Cash
$50.00
33
11/22/2013
Patricia Taubodo
8273 Prior Way
Antelope, CA 95843
Individual
Retired
Check
$25.00
34
11/1/2013
Polly Rosemary
3000 N. M Street
Pensacola, FL 32501
Individual
Check
$25.00
35
11/30/2013
Linda Gulley
5021 Audrey Sue Circle
Pensacola, FL 32526
Individual
Retired
Refund
$7.00
36
11/8/2013
Drucilla Henderson
Confederate Drive
Pensacola, FL 32503
Individual
Teacher
Check
Delete
$-25.00
37
11/8/2013
Drucilla Henderson
209 Confederate Drive
Pensacola, FL 32503
Individual
Teacher
Check
Add
$25.00
38
12/19/2013
Robert Hunt
4748 Quay Hill Drive
Millington, TN 38053
Individual
Check
$100.00
39
12/20/2013
Beatrice Hicks
7276 Rollings Hill Road
Pensacola, FL 32505
Individual
RetiredTeacher
Check
$50.00
40
1/5/2014
Taran Black
1114 North K Street
Pensacola, FL 32501
Individual
Cash
$40.00
41
1/6/2014
Mitch Brand
5654 Ensley Ct
Indianapolis, Mn 46254
Individual
Check
$50.00
42
1/19/2014
Veberly Clinckscale
600 North Alabama
Indianapolis, IN 46204
Individual
Accountant
Check
$200.00
43
1/19/2014
Bridgett Morrison
629 W Gregory Street
Pensacola, FL 32501
Individual
Check
$50.00
44
1/30/2014
Alexa Canady-Davis
6064 Forest Green Drive
Pensacola, Fl 32505
Individual
Check
$100.00
45
1/26/2014
Rochele McClean
1177 Sir George Circle
Virginia Beach, VA 23452
Individual
Cash
$25.00
46
1/18/2014
Rochelle McClean
1177 Sir George Circle
Virgina Beach, VA 23452
Individual
Check
$23.97
47
1/18/2014
Geneva Lynch
1177 Sir George Circle
Virginia Beach, VA 23452
Individual
Check
$23.97
48
2/12/2014
Mary Grier
676 Wynnehurst Dr
Pensacola, Fl 32503
Individual
Check
$50.00
49
2/12/2014
John Florence
2201 Senic Hwy Apt. 1-2
Pensacola, Fl 32503
Individual
Cash
$20.00
50
2/28/2014
Jeffery Locke
1921 Lee Street
Pensacola, Fl 32501
Individual
Cash
$5.00
51
2/28/2014
Joh Spillar
3981 Menendez Dr
Pensacola, FL 32503
Individual
Check
$50.00
52
2/28/2014
Will Harris
107 Auquamarine Dr
Pensacola, FL 32505
Individual
Cash
$20.00
Total Contributions
$4,404.94

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/25/2013
Tia Wallace-Walker
17100 College Club Loop
Fort Myers, FL 33913
Individual
CollegeStudent
Created /Printed letters and labels. Provided envelopes
$25.00
2
11/8/2013
Osceola Golf Course
300 Tonowanda Dr
Pensacola, FL 32506
Business
Facility
Use of facility
$200.00
3
11/22/2013
Sabrinia Wallace-Jordan
626 W. Wright St
Pensacola, FL 32501
Individual
JPO
File
petitions
$3.20
4
11/8/2013
Adrain Prim
405 North L Street
Pensacola, FL 325
Individual
Decorating
hall for
kick off.
$40.00
5
1/30/2014
Earl Jordan
626 West Wright Street
Pensacola, FL 32501
Individual
HP
Printer/Ink
$50.00
6
1/10/2014
Sabrinia Wallace-Jordan
626 West Wright St
Pensacola, FL 32501
Individual
Filing
petitions
$0.30
7
1/9/2014
Sabrinia Wallace-Jordan
626 West Wright Street
Pensacola, FL 32501
Individual
Filing petition
$2.00
8
1/20/2014
Earl Jordan
626 West Wright Street
Pensacola, FL 32501
Individual
Advertisement
to Delta
Sigma
Theta
Sorority.
$50.00
9
2/20/2014
Tia Wallace-Walkeer
17100 College Club Loop Apt. 1216
Fort Myers, FL 33913
Individual
Printing-
paper/toner
$75.00
Total In-Kind Contributions
$445.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/9/2013
Jeremy Lau
8216 Squire Road
Pensacola, FL 32514
Illegal contribution returned
Monetary
$300.00
2
10/14/2013
Copy Cat Printing
3050 Pace Blvd
Pensacola, FL 32505
Copies of Petition
Monetary
$23.12
3
10/23/2013
Stafford Office Escambia County
P.O. Box12601
Pensacola, FL 32591
File petitions
Monetary
$50.00
4
10/29/2013
Pensacola Main Post Office
71400 W. Jordan Street
Pensacola, Fl 32501
Stamps
Monetary
$73.60
5
10/29/2013
Culf Coast Community Bank
40 N. Palafox Street
Pensacola, Fl 32502
Ordered Checks
Monetary
$34.20
6
11/6/2013
Dollar Tree
4600 Mobile Highway
Pensacola, FL 32506
Tea lights and bowls for kick off
Monetary
$18.28
7
11/8/2013
Barnes Supermartket
1612 Pace Blvd
Pensacola, FL 32501
Meatballs
for kick
off
Monetary
$8.94
8
11/8/2013
Osceola Golf Course
300 Tonawanda Dr
Pensacola, FL 32506
Food and table cloth for kick off
Monetary
$340.00
9
11/12/2013
Copy Cat
3050 N Pace Blvd
Pensacola, FL 32505
Petition copies
Monetary
$6.45
10
12/17/2013
Central Screen Printing
P.O.Box 124
South Carrollton, KY 42374
Campaign T Shirts
Monetary
$562.00
11
1/30/2014
Walmart
2951 Blue Angel Pky
Pensacola, FL 32506
HP/Ink
Monetary
$29.00
12
1/30/2014
Dollar General
400 North Navy Blvd
Pensacola, FL 32507
Note book binders
Monetary
$16.66
13
1/16/2014
Publix
5998 Mobile Highway
Pensacola, Fl 32526
2 books of stamps
Monetary
$18.40
14
1/24/2014
Copy Cat
3050 N Pace Blvd
Pensacola, FL 32505
Fax
Monetary
$3.23
15
1/26/2014
Walmart
4600 Mobile Highway
Pensacola, FL 32506
Ink and printing paper
Monetary
$75.72
16
1/11/2014
Myrtle Grove Post Office
5200 Lillian Highway
Penscola, Fl 32506
Post card stamps
Monetary
$9.90
17
1/10/2014
Evergreen Printing
318 Beverly Parkway
Pensacola, FL 32505
Campaign post cards
Monetary
$90.97
18
1/16/2014
Excelsior Lodge
704 North A Street
Pensacola, FL 32501
Advertisement
Monetary
$50.00
19
2/10/2014
CVS
6025 Mobile Highway
Pensacola, FL 32526
binder
Monetary
$7.00
20
2/21/2014
Dollar General
2851 West Fairfield Dr
Pensacola, FL 32505
binder
Monetary
$5.91
21
2/21/2014
Walmart
4600 Mobile Hwy
Pensacola, FL 32506
Twin Pack Toner
Monetary
$57.99
22
2/12/2014
Evergreen Printing
318 Beverly Pkwy
Pensacola, FL 32505
Printing postcards
Monetary
$152.65
23
2/17/2014
RonThe Sign Man
10016 Navarre Pkwy
Navarre, FL 32566
Yard Signs
Monetary
$267.50
24
3/31/2014
A.G.E. Designs
52231 St. Rt 248
Long Bottom, OH 45743
Signs
Monetary
$1,045.00
25
4/24/2014
Sabrinia Wallace-Jordan
626 West Wright Street
Pensacola, FL 32501
Repay of Loan
Reimbursements
$1,000.00
26
5/19/2014
ESCAROSA Sickle Cell Anemia
P.O.Box 1932
Pensacola, FL 32513
Donation to 501C-3
Monetary
$158.42
Total Expenditures
$4,404.94

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