Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/28/2013
Stephen Marvin
13 Audusson Avenue
Pensacola, , Fl 32507
Individual
Film
Cash
$20.00
2
8/28/2013
Adeline Rossi
7030 Lake Joanne
Pensacola, fl 32507
Individual
RetiredNurse
Cash
$20.00
3
8/15/2013
Raymond c Guillory
129 park dr
pensacola, Fl 32507
Candidate
to Themselves
Chef
Check
$100.00
4
8/15/2013
Jeremy Lau
8216 Squire rd
pensacola, Fl 32514
Committee
Candidate
Check
$155.27
5
8/15/2013
Jeremy Lau
8216 Squire rd
pensacola, Fl 32514
Committee
AircraftMechanic
Check
Add
$0.00
6
10/17/2013
Jeremy Lau
8216 Squire rd
pensacola, Fl 32514
Individual
AircraftMechanic
Check
$150.00
7
10/24/2013
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
Marketer
Check
$100.00
8
11/10/2013
Kristin Hall
34 patton drive
Pensacola , Fl 32507
Individual
Cashier
Cash
$10.00
9
11/10/2013
Stephen Stephen Marvin
13 Audusson Avenue
Pensacola,, Fl 32507
Individual
RetiredFilmmaker
Cash
$10.00
10
11/10/2013
Cecile Hines
13 Audusson Avenue
Pensacola,, Fl 32507
Individual
Filmaker
Cash
$10.00
11
11/10/2013
Rhonda Long
124 Park Dr.
Pensacola, Fl #2507
Individual
Caregiver
Cash
$11.00
12
11/10/2013
Keen Engie
1076 antiqua
Pensacola, fl 32506
Individual
Cash
$10.00
13
11/10/2013
jackie Summers
9820 s rdmallwood
Pensacola, fl 32514
Individual
Schoolteacher
Cash
$20.00
14
11/10/2013
William King
7214 clydesdale Dr
Pensacola, fl 32507
Individual
RetiredMilitary
Cash
$20.00
15
11/10/2013
Mark Nessbitt
7109 Fitzpatrick
Pensacola, fl 32515
Individual
Cash
$20.00
16
11/10/2013
Stephen Jernigan
5832 Moon Oaks dr.
Milton, fl 32570
Individual
Cash
$26.00
17
11/10/2013
Mike Lowery
364 Mirabelle Dr.
Pensacola, Fl 32514
Individual
Bus Driver
Check
$50.00
18
11/10/2013
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
Cash
$20.00
19
11/10/2013
Myrtle Barnes
1202 Wisteria Ave.
Pensacola, fl 32507
Individual
Cash
$10.00
20
11/10/2013
Ray Guillory
129 park dr
pensacola, Fl 32507
Candidate
to Themselves
Chef
Loan
$200.00
21
11/10/2013
Jack Casey
127 Park dr
Pensacola, fl 32507
Individual
Hotdogvendor
Cash
$20.00
22
12/25/2013
Joe Rossi
7030 Lake Joanne
Pensacola, fl 32507
Individual
US NavyRetired
Check
$500.00
23
1/10/2014
Ray Guillory
129 park dr
pensacola, FL 32507
Candidate
to Themselves
Cook
Loan
$120.00
24
2/15/2014
Neil Tabot
914 panfeno dr
pensacola, FL 32561
Individual
PrimericaInsurance
Check
$100.00
25
2/15/2014
Narramore Evalyn
2088 downing dr.
pensacola, fl 32505
Individual
Check
$30.00
26
2/15/2014
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
RetiredGovernment
Check
$125.00
27
2/15/2014
Mike Lowery
364 Mirabelle Dr.
Pensacola, Fl 32514
Individual
Bus Driver
Check
$40.00
28
2/15/2014
William King
7214 clydesdale Dr
Pensacola, fl 32507
Individual
Cash
$20.00
29
2/15/2014
Diane Krumel
2420 Bluffs Circle
pensacola, FL 32503
Individual
Cash
$30.00
30
3/11/2014
Ray Guillory
129 park dr
pensacola, FL 32507
Candidate
to Themselves
cHEF
Loan
$500.00
31
3/9/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
Business
Internetsocialmedia
Refund
$9.65
32
4/28/2014
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
RetiredClerk
Check
$50.00
33
4/28/2014
Adeline Rossi
7030 Lake Joanne
Pensacola, fl 32507
Individual
RetiredNurse
Cash
$40.00
34
4/28/2014
Keen Engie
1076 antiqua
Pensacola, fl 32506
Individual
RetiredGovernment
Check
$30.00
35
4/14/2014
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
RetiredGovernment
Cash
$40.00
36
5/10/2014
Lynn Laird
4 palao rd
Pensacola, Fl 32507
Individual
Soil andwaterboard
Check
$30.00
37
5/9/2014
Brandy Guillory
129 park dr
pensacola, Es 32507
Individual
Clerk
Check
$160.00
38
5/10/2014
Diane Krumel
2420 Bluffs Circle
pensacola, FL 32503
Individual
Painter
Check
$75.00
39
5/10/2014
Elizabeth Watkins
2019 Agusta Av
pensacola, Fl 32507
Individual
FilmProducer
Check
$100.00
40
5/10/2014
Brian O Sullivan
P.O. Box 6513
Pensacola, Fl 32503
Individual
AccountExecutive
Check
$50.00
41
5/5/2014
Keen Engie
1076 antiqua
Pensacola, fl 32506
Individual
Check
$30.00
42
5/5/2014
Teresa Epperson
5808 Water Ridge Court
Fort Worth, Tx 7619
Individual
FinancialConultant
Check
$100.00
43
5/30/2014
Carol Posey
2710 Magnolia
pensacola, Fl 32503
Individual
Check
$25.00
44
5/10/2014
larry Smith
818 n, E st.
Pensacola, Fl 32501
Individual
BusMechanic
Cash
$20.00
45
6/10/2014
Johnny Pepper
313 Petherton
pensacola, Fl 32507
Individual
realestate
Check
$250.00
46
6/1/2014
Eve Hess
108 LakeView Ave
Pensacola, Fl 32507
Individual
Cash
$8.00
47
6/1/2014
Neil Tabot
914 panfeno dr
pensacola, FL 32561
Individual
Insurance
Check
$100.00
48
6/1/2014
James Lingley
5220 Arrowhead Dr
Pensacola, fl 32507
Individual
AircraftTech
Cash
$20.00
49
6/1/2014
Gabby Wilson
5501 Admiral Doyle Rd
Pensacola, fl 32506
Individual
Cash
$40.00
50
6/1/2014
William King
7214 clydesdale Dr
Pensacola, fl 32507
Individual
Check
$30.00
51
6/1/2014
Adeline Rossi
7030 Lake Joanne
Pensacola, fl 32507
Individual
Cash
$25.00
52
6/18/2014
Myrtle Barnes
1202 Wisteria Ave.
Pensacola, fl 32507
Individual
RetiredGov.
Check
$50.00
53
6/20/2014
Steven Richmond
6020 Beachview Lane
Fort Worth, Tx 76179
Individual
FireFighter
Check
$25.00
54
6/21/2014
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
RetiredGov
Check
$50.00
55
6/1/2014
Harleem Rana
3530 Barrancas Ave
pensacola, Es 32507
Individual
Cash
$50.00
56
7/1/2014
Jonny Pepper
313 Petherton
pensacola, Fl 32507
Individual
Propertyrental
Check
$250.00
57
7/3/2014
Martha Miller
111 E. wright St
Pensacola, Fl 32507
Individual
Check
$10.00
58
6/27/2014
Ray Deanna Haverson
7040 lake Joanne
Pensacola, Fl 32507
Individual
Check
$25.00
59
6/27/2014
Steven Richmond
6020 Beachview Lane
Fort Worth, Tx 76179
Individual
Check
$25.00
60
7/10/2014
Jonny Pepper
313 Petherton
pensacola, Fl 32507
Individual
real Estae
Check
$250.00
61
7/19/2014
Margie White
2324 greenwell ct
Pensacola, fl 32525
Individual
Cash
$10.00
62
7/21/2014
Ray Mclean
4141 Stringfield
pensacola, FL 32503
Individual
Cash
$30.00
63
7/29/2014
Johnny Pepper
313 petherton
pensacola, Fl 32507
Individual
RealEstate
Check
$250.00
64
7/26/2014
Sabrina Wallace
626 West Wright st
Pensacola,, Fl 32501
Individual
Cash
$30.00
65
7/26/2014
Trish Hansen
cckvj
pensacola, FL 32505
Individual
Check
$25.00
66
7/21/2014
Micheal Reidy
5932 Last Big tree lane
pensacola, FL 32505
Individual
Check
Add
$20.00
67
7/25/2014
Ray Mclean
4141 Stringfield
pensacola, FL 32503
Individual
Check
Add
$30.00
68
7/22/2014
Margie White
2324 greenwell ct
Pensacola, fl 32525
Individual
Check
Add
$10.00
69
8/1/2014
London Bradshaw
130 manchester
pensacola, FL 32507
Individual
Cash
$22.00
70
7/29/2014
Johnny Pepper
313 petherton
pensacola, Fl 32507
Individual
realestate
Check
Add
$250.00
71
7/26/2014
Sabrina Wallace
626 West Wright st
Pensacola,, Fl 32501
Individual
Check
Add
$30.00
72
7/26/2014
Trish Hansen
62 adkinson lane
pensacola, FL 32505
Individual
Check
Add
$25.00
73
8/1/2014
London Bradshaw
130 manchester
pensacola, FL 32507
Individual
Cash
Add
$22.00
74
8/3/2014
Joe Rossi
7030 Lake Joanne
Pensacola, fl 32507
Individual
RetiredNavyCommander
Check
$250.00
75
8/4/2014
carol Posey
2710 Magnolia
Pensacola, fl 32503
Individual
Check
$25.00
76
8/7/2014
Myrtle Barnes
1202 Wisteria Ave
pensacola, FL 32507
Individual
GovernmentRetiree
Check
$50.00
77
8/21/2014
Ray Guillory
129 park dr
pensacola, Fl 32507
Individual
Cook
Loan
$2,500.00
78
8/12/2014
Claude Gillete
306 Chaseville
Pensacola,, Fl 32507
Individual
Check
$25.00
Total Contributions
$8,018.92

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/2/2013
Boulder Media
1478 Stockton Dr,
Erie , C0 80516
Business
Web Design
Web site build
$700.00
2
1/15/2014
Ray Bingham
1995 Pine St
Pensacola, Fl 32507
Individual
RetiredNavalDiver
Wood for sign
$120.00
3
5/2/2014
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
RetiredClerk
Food and supplies for fundraiser
$121.80
4
5/2/2014
Carol Pepper
313 Petherton
pensacola, Fl 32507
Individual
RetiredClerk
Rental of fundraiser location.
$250.00
5
6/14/2014
Phil Thomas
144 Garfield
Pensacola, Fl 32505
Individual
Film
Film shoot for commercial
$350.00
6
6/5/2014
Eve Hess
108 LakeView Ave
Pensacola, Fl 32507
Individual
GraphicArtist
Graphic Design
$275.00
7
7/11/2014
Eve Hess
108 LakeView Ave
Pensacola, Fl 32507
Individual
Graphicdesign
Graphic Design
$200.00
8
7/8/2014
Adeline Rossi
7030 Lake Joanne
Pensacola, fl 32507
Individual
Retirednurse
printing and supplies
$200.00
9
7/22/2014
Brandy Guillory
129 park dr
pensacola, Fl 32507
Individual
Clerk
printing
supplies
$120.00
10
7/22/2014
Brandy Guillory
129 park dr
pensacola, Fl 32507
Individual
Clerk
Printing Supplies
Add
$120.00
11
8/21/2014
Carol Pepper
313 petherton
pensacola, Fl 32507
Individual
Retired
Postage
$238.00
Total In-Kind Contributions
$2,694.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/28/2013
PAYPAL
www.paypal.com
Transaction
fee
Monetary
$1.25
2
8/29/2013
Vista Print
T shirts
Monetary
$69.81
3
8/28/2013
PAYPAL
www.paypal.com
Transaction
fee
Monetary
Delete
$-1.25
4
8/28/2013
PAYPAL
PO Box 45950
Omaha,, Ne 68145
Transaction fee
Monetary
Add
$1.25
5
8/29/2013
Vista Print
T shirts
Monetary
Delete
$-69.81
6
8/29/2013
Vista Print
95 Hayden Ave
Lexington, Ma 02421
T shirts
Monetary
Add
$69.81
7
10/15/2013
Warrington Bank
4093 Barrancas Ave.
Pensacola, Fl 32507
Checks
Monetary
$15.00
8
10/15/2013
Macks Rents
3039 E Olive Rd,
Pensacola, 32514
Deposit for rental items
Monetary
$20.00
9
10/15/2013
Jeremy Portrait Innovations
5090 N. 9th Ave, Suite B, ‎ -
pensacola, Fl 32514
Campaign photos
Monetary
$94.99
10
11/10/2013
Macks Rents
3039 E Olive Rd,
Pensacola, fl 32514
Equipment rental.
Monetary
$150.00
11
11/10/2013
Grocery Outlet
8187 west fairfield Dr
Pensacola, fl 32506
Food for fundraiser
Monetary
$101.37
12
11/10/2013
Sams Club
1250 airport Blvd
Pensacola, Fl 32514
Food for fundraiser
Monetary
$65.73
13
11/10/2013
WalMart
679 N. Navy Blvd.
Pensacola, Fl 32507
Fundraiser supplies.
Monetary
$35.49
14
11/10/2013
Creative Marketing
6628 aintree Park drive
Mayfield village , oh 44143
Flyers
Monetary
$91.90
15
12/29/2013
Vista Print
95 Hayden Ave
Lexington, Ma 02421
Printing
Monetary
$125.79
16
12/20/2013
Facebook
1601 willow Rd
Menlo park , Ca 94025
Internet ads
Monetary
$225.00
17
12/20/2013
Ray Guillroy
129 park dr
pensacola, FL 32507
loan repayment
Monetary
$200.00
18
1/21/2014
Facebook
1601 willow Rd
Menlo park, Ca 94025
Facebook
Ads
Monetary
$179.12
19
1/21/2014
Lowes #1142
4301 Fairfield Dr
Pensacola, Fl 32507
Lumber for Sign.
Monetary
$64.11
20
1/6/2014
Banners on the Cheap
115 A StoneHollow Dr St.100
Austin , TX 78758
Banner
Monetary
$53.43
21
2/3/2014
Ray Ups Store 2927
4051 Barrancas Ave
pensacola, FL 32507
printing
Monetary
$7.53
22
2/3/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
online ad
Monetary
$35.33
23
2/10/2014
Facebook
1601 willow Rd
Menlo park, Ca 94025
online ad
Monetary
$16.73
24
2/13/2014
Facebook
1601 willow Rd
Menlo park, Ca 94025
online ad
Monetary
$5.00
25
2/13/2014
Crocery outlet
8187 fairfield av
Pensacola, Fl 32507
food for fundraiser
Monetary
$44.39
26
2/14/2014
Banners on the Cheap
115 A StoneHollow Dr St.100
Austin, TX 78758
Banner
Monetary
$28.71
27
2/14/2014
Facebook
1601 willow Rd
Menlo park, Ca 94025
online ad
Monetary
$5.45
28
2/18/2014
Facebook
1601 willow Rd
Menlo park, Ca 94025
online ad
Monetary
$29.28
29
2/28/2014
Warrington Bank
4093 Barrancas Ave.
Pensacola, Fl 32507
bank fees
Monetary
$13.00
30
3/3/2014
Ups Store 2927
4051 Barrancas Ave
pensacola, FL 32507
Printing
Monetary
$6.20
31
3/3/2014
Office Depot
4337 Fairfield
pensacola, FL 32507
Printing
Monetary
$15.67
32
3/21/2014
Office Depot
4337 Fairfield
pensacola, FL 32507
printing
Monetary
$7.45
33
3/21/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
Advertising
Monetary
$25.01
34
3/21/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
Ads
Monetary
$6.99
35
3/21/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
Ads
Monetary
$50.67
36
3/21/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
ads
Monetary
$6.99
37
3/28/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
ads
Monetary
$6.99
38
3/28/2014
Warrington Warrington Bank
4093 Barrancas Ave.
Pensacola, Fl 32507
service and maintenance fees
Monetary
$13.00
39
3/11/2014
Florida Democratic Party
214 South Bronough St
Tallahassee, 32301
Local voter list
Monetary
$250.00
40
4/21/2014
Escambia SOE
PO Box 12601
Pensacola, Fl 32591
Petition verification.
Monetary
$40.00
41
4/3/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
ads
Monetary
$6.99
42
4/4/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
ads
Monetary
$6.99
43
4/18/2014
USPS
901 S. Old Corry Field
Pensacola, Fl 32507
Stamps
Monetary
$29.30
44
4/18/2014
Escambia DWC
2008 Downing Dr,
Pensacola, Fl 32504
donation
Monetary
$50.00
45
4/18/2014
DWC
2008 Downing Dr,
Pensacola, Fl 32505
Donation
Monetary
$10.00
46
4/26/2014
Ups Store 2927
4051 Barrancas Ave
pensacola, FL 32507
Printing
Monetary
$7.53
47
4/26/2014
Warrington Bank
4093 Barrancas Ave
pensacola, FL 32507
Bank fees
Monetary
$10.00
48
4/19/2014
Bosso Uniforms
1114 w. Government
Pensacola, fl 32507
T shirts
Monetary
$84.66
49
5/2/2014
Grocery Outlet
8187 west fairfield Dr
Pensacola, fl 32506
Food for fundraiser.
Monetary
$97.15
50
5/2/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
Online ads
Monetary
$87.94
51
5/6/2014
Warrington Bank
4093 Barrancas Ave
pensacola, FL 32507
Debit Card
Monetary
$5.00
52
5/12/2014
Imprint.com
14550 Beechnut St
Houston, Tx 77083
promotional items
Monetary
$120.44
53
5/12/2014
Red Shirt Friday
6420 Guilford Dr
Pensacola, Fl 32514
Sponsorship
Monetary
$32.00
54
5/30/2014
Voter activation network
48 Grove Street, Suite 202
Somerville, MA 02144
Robo calls
Monetary
$12.00
55
5/27/2014
Voter activation network
48 Grove Street, Suite 202
Somerville, MA 02144
Robo calls
Monetary
$17.38
56
5/27/2014
Merchants paper
1800 Barrancas Ave
Pensacola, Fl 32504
Paper profucts
Monetary
$26.53
57
5/31/2014
Warrington Bank
4093 Barrancas Ave.
pensacola, Fl 32507
monthly fees
Monetary
$13.00
58
5/20/2014
General Fund of Escambia Count
221 Palafox Place
Pensacola, Fl 32502
petition verification.
Monetary
$10.00
59
6/14/2014
Ray Print Now
2415 North Pace
pensacola, Es 32507
Signs
Monetary
$349.00
60
6/18/2014
Banners on the Super Cheap Signs
9804 Gray Blvd
Austin , Tx 78758
Sign printing and shipping
Monetary
$317.28
61
6/17/2014
PayPal
PO Box 45950
Omaha, Ne 68145
processing fee
Monetary
$1.25
62
6/12/2014
PBYSA
PBYSA 4110 Bauer Rd
Pensacola, Fl 32507
Sponsorship
Monetary
$35.00
63
6/21/2014
Supercheapsigns
9804 Gray Blvd
Austin, Tx 78758
yard signs
Monetary
$324.00
64
6/30/2014
Warrington Bank
4093 Barrancas Ave.
pensacola, fl 32507
Bank fees
Monetary
$13.00
65
6/30/2014
Martha Pensacola Salvage
1245 New Warrington Rd
Pensacola, Fl 32507
Lumber
Monetary
$16.86
66
6/30/2014
Paypal
2211 North First Street
San Jose, Ca 95131
fees
Monetary
$2.06
67
7/1/2014
Facebook Facebook
1601 willow Rd
Menlo park, Ca 94025
Ads
Monetary
$47.30
68
7/11/2014
Ticket Printers
P.O.Box 6934
22 south central ave
Harlowtown, MT 59036
printing
Monetary
$186.95
69
7/22/2014
walmart
501 N. North navy blvd
Pensacola, fl 32507
supplies
Monetary
$9.89
70
7/23/2014
walmart
501 N. North navy blvd
Pensacola, fl 32507
Supplies
Monetary
Add
$9.89
71
7/21/2014
PayPal
PO Box 45950
Omaha,, Ne 68145
bank fee
Monetary
Add
$1.22
72
8/6/2014
the New print center
2415 North Pace Ave
pensacola, FL 32505
Signs
Monetary
$305.00
73
8/8/2014
Pensacola Salvage
1245 new warrington rd
Pensacola,, Fl 32507
lumber for
signs
Monetary
$77.49
74
8/6/2014
Burger King
8040 Hwy 98
pensacola, Fl 32507
food for
volunteers
Monetary
$21.48
75
8/6/2014
Raceway
3530 Barrancas Ave
pensacola, FL 32507
Gas
Monetary
$48.00
76
8/12/2014
PayPal
PO Box 45950
Omaha,, NE 68145
processing
fee.
Monetary
$1.03
Total Expenditures
$4,500.99

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