Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/17/2014
Sherri F myers
526 Parker Dr.
Pensacola, Fl 32504
Individual
Attorney
Loan
$500.00
2
4/2/2014
Barbara J Mayall
3011 Winderemere
Pensacola, Fl 32503
Individual
Check
$50.00
3
4/23/2014
Ann W Regan
424 e. Government St.
Pensacola, Fl 32502
Individual
attorney
Check
$300.00
4
6/18/2014
Ann Regan
424 E. Government St.
Pensacola, Fl 32502
Individual
Retiredattorney
Check
$500.00
5
6/18/2014
Sharon L Barnett
Brittany Forge
Pensacola, Fl 32504
Individual
attorney
Check
$100.00
6
6/20/2014
Sherri Myers
526 Parker Dr.
Pensacola, Fl 32504
Candidate
to Themselves
Attorney
Cash
$1,000.00
7
6/18/2014
Sharon L Barnett
Brittany Forge
Pensacola, Fl 32504
Individual
attorney
Check
Delete
$-100.00
8
6/18/2014
Sharon L Barnett
***Protected Voter***
Individual
attorney
Check
Add
$100.00
9
6/20/2014
Sherri Myers
526 Parker Dr.
Pensacola, Fl 32504
Candidate
to Themselves
Attorney
Cash
Delete
$-1,000.00
10
6/20/2014
Sherri Myers
526 Parker Dr.
Pensacola, Fl 32504
Candidate
to Themselves
Attorney
Check
Add
$1,000.00
11
7/3/2014
Bettye Parker
5922 Sewell Street
Pensacola, Fl 32504
Individual
Check
$25.00
12
7/3/2014
Carol Ann Palma
6528 Joy Street
Pensacola, Fl 32504
Individual
Retired
Check
$100.00
13
7/10/2014
Rudolph M McDavid
2023 Escambia Ave.
Pensacola, Fl 32503
Individual
Attorney
Check
$250.00
14
7/19/2014
Diane Mack
121 Mango St.
Pensacola, Fl 32503
Individual
Advertising
Check
$50.00
15
7/19/2014
DeVarona Robert
2942 Coral Strip Parkway
Gulf Breeze, Fl 32563
Individual
Retail
Check
$100.00
16
7/19/2014
Ronald Mack
121 Mango St.
Pensacola, Fl 32503
Individual
Retired
Check
Add
$50.00
17
8/1/2014
William Clark
1415 N. Barcelone
Pensacola, Fl 32501
Individual
Retire
Check
$250.00
18
8/19/2014
Ann W. Regan
424 E. Government St.
Pensacola, Fl 32502
Individual
Attorney
Check
$200.00
19
8/19/2014
Diane Mack Advertising, Inc.
29 E. Wright Street
Pensacola, Fl 32501
Business
Advertising
Check
$200.00
20
8/19/2014
Diane Mack Advertising, Inc.
29 E. Wright Street
Pensacola, Fl 32501
Business
Advertising
Check
$200.00
21
8/24/2014
Doreen Swartz
881 Woodbine Dr.
Pensacola, Fl 32503
Individual
Retired
Check
$100.00
22
8/30/2014
McCrary
4070 Bedevere Dr.
Pensacola, Fl 32504
Individual
Retired
Check
$100.00
23
9/3/2014
Schwind, Jr. E. Ernest
2299 Scenic Hwy. Apt J2
Pensacola, Fl 32503
Individual
Retired
Check
$100.00
24
9/3/2014
Turner M Edgar
401 Gumwood Rd
Pensacola, Fl 32503
Individual
Retired
Check
$250.00
25
9/3/2014
Isler L Cheryl
4458 Bellview Ave.
Pensacola, Fl 32526
Individual
Check
$50.00
26
9/12/2014
Regan Ann
424 E. Government St.
Pensacola, Fl 32502
Individual
Retired
Check
$950.00
27
8/5/2014
Dan Hickens
3912 Classic Dr.
Pensacola, Fl 32507
Individual
Cash
Add
$20.00
28
8/30/2014
McCrary
4070 Bedevere Dr.
Pensacola, Fl 32504
Individual
Retired
Check
Delete
$-100.00
29
8/30/2014
Patricia McCrary
4070 Bedevere Dr.
Pensacola, Fl 32504
Individual
Retired
Check
Add
$100.00
30
9/17/2014
Sue A. Blalock
870 Woodbine Dr.
Pensacola, Fl 32503
Individual
Retired
Check
$80.00
31
10/7/2014
Eric Schnupp
5900 Hilltop
Pensacola, Fl 32503
Individual
Cash
$20.00
32
10/15/2014
Vivian Lorraine Platt
1680 Texar Dr.
Pensacola, Fl 32503
Individual
Retired
Check
$100.00
33
10/15/2014
Bruce D. McCraw
1680 Texar Dr.
Pensacola, Fl 32503
Individual
M.D.
Check
$100.00
34
10/17/2014
Jimmy E. Jones
312 W. Gonzalez St.
Pensacola, Fl 32503
Individual
M.D.
Check
$200.00
35
10/15/2014
Law Office of John F. Asmar
P.O. Box 13113
Pensacola, Fl 32591
Business
Flaw Firm
Check
$150.00
36
10/28/2014
J. Collier merrill
890 S. Palafox St.
Pensacola, Fl 3202
Individual
RestaurantOwner
Check
$500.00
37
10/22/2014
Sherri F. Myers
526 Parker Dr.
Pensacola, Fl 32504
Individual
Attorney
Loan
$507.15
38
10/30/2014
Fred Gunther
213 S. Baylen Street
Pensacola, fl 32502
Individual
Realtor
Check
$250.00
39
8/19/2014
Diane Mack Advertising, Inc.
29 E. Wright Street
Pensacola, Fl 32501
Business
Advertising
Check
Delete
$-200.00
40
7/19/2014
Diane Mack
121 Mango St.
Pensacola, Fl 32503
Individual
Advertising
Check
Delete
$-50.00
41
7/19/2014
Diane Mack
121 Mango St.
Pensacola, Fl 32503
Individual
Advertising
Check
Add
$0.00
42
8/19/2014
Diane Mack Advertising, Inc.
29 E. Wright Street
Pensacola, Fl 32501
Business
Advertising
Check
Delete
$-200.00
43
8/19/2014
Diane Mack Advertising, Inc.
29 E. Wright Street
Pensacola, Fl 32501
Business
Advertising
Check
Add
$0.00
44
8/19/2014
Diane Mack Advertising, Inc.
29 E. Wright Street
Pensacola, Fl 32501
Business
Advertising
Check
Delete
$-200.00
45
8/19/2014
Diane Mack Advertising, Inc.
29 E. Wright Street
Pensacola, Fl 32501
Business
Advertising
Check
Add
$0.00
46
6/26/2014
Sherri Myers
526 Parker Dr.
Pensacola, Fl 32504
Individual
Loan
Add
$100.00
Total Contributions
$6,802.15

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/29/2014
Sherri Myers
526 Parker Dr.
Pensacola, Fl 32504
Candidate
to Themselves
Attorney
Printed 300 fliers
$30.00
2
8/19/2014
Myers Sherri
526 Parker Dr.
Pensacola, Fl 32504
Candidate
to Themselves
Attorney
T-shirts signs door hangers
$1,115.35
3
8/23/2014
Sherri F Myers
526 Parker Dr.
Pensacola, Fl 32504
Candidate
to Themselves
Attorney
Supplies and food
$120.00
4
8/23/2014
Kyle Kopytchak
3812 N. 12th Ave.
Pensacola, Fl 32503
Individual
RealEstateInvestment
Food for campaign workers
$67.00
5
8/23/2014
Sherri F Myers
526 parker Dr.
Pensacola, Fl 32503
Candidate
to Themselves
Attorney
Used signs
$250.00
6
8/23/2014
Kyle Kopytchak
3812 N. 12th Ave.
Pensacola, Fl 32503
Individual
RealEstateInvestment
Food for campaign workers
$67.00
7
8/28/2014
Sherri F. Myers
526 Parker Dr.
Pensacola, Fl 32504
Candidate
to Themselves
Attorney
Signs
Add
$481.00
8
10/7/2014
Sherri Myers
526 Parker Dr.
Pensacola, Fl 32504
Individual
80 fliers
$80.00
9
10/15/2014
Sherri F Myers
526 Parker Dr.
Pensacola, Fl 32504
Candidate
to Themselves
Attorney
$321.42 To Brights Signs for 50 campaign signs
$321.42
10
10/30/2014
Diane Mack
121 Mango Street
Pensacola, Fl 32501
Individual
Advertising
Postage, balloons, food
$51.35
11
10/30/2014
Sherri Myers
526 Parker Dr.
Pensacola, Fl 32504
Individual
fliers
$30.00
12
8/23/2014
Kyle Kopytchak
3812 N. 12th Ave.
Pensacola, Fl 32503
Individual
RealEstateInvestment
Food for campaign workers
Delete
$-67.00
13
8/23/2014
Kyle Kopytchak
3812 N. 12th Ave.
Pensacola, Fl 32503
Individual
Real Estate Investment
Food for campaign workers
Add
$0.00
Total In-Kind Contributions
$2,546.12

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/9/2014
City of Pensacola
221 Main St.
Pensacola, Fl 32502
Qualifying filing fee
Monetary
Add
$559.94
2
6/23/2014
Gloria Horning
33 W. Moreno
Pensacola , Fl 32501
Professional service designing campaign literature
Monetary
Add
$200.00
3
9/18/2014
Bright 's Signs
1103 South Fairfield Dr.
Pensacola, Fl 32507
signs
Monetary
$267.68
4
9/30/2014
Bright 's Sign
1103 South Fairfield Dr.
Pensacola, Fl 32504
51 yard signs
Monetary
Add
$289.18
5
10/15/2014
Bright 's Sign
1103 South Fairfield Dr.
Pensacola, Fl 32506
Signs
Monetary
$321.42
6
10/15/2014
Hail Studio
317 N. Spring St.
Pensacola, Fl
Graphic art
Monetary
$150.00
7
10/2/2014
Evergreen
318 Beverly Parkway
Pensacola, Fl 32501
Postcards
Monetary
Add
$1,280.21
8
10/22/2014
Evergreen
318 Beverly Blvd.
Pensacola, Fl 32505
Postage
for
mailing
Monetary
$764.15
9
10/29/2014
Bright 's Sign
1103 South Fairfield Dr.
Pensacola, Fl 32501
Signs
Monetary
$267.15
10
10/18/2014
Bridging the Gap
10526 Heather Wood Dr.
Pensacola, Fl 32501
Public relations
Monetary
$300.00
11
1/28/2015
Sherri Myers
526 Parker Dr.
Pensacola, Fl 32501
Reimburse -ment
Reimbursements
$1,377.21
12
3/26/2014
Bank Hancock
P.O. Box 4019
Gulfport, Ms 39502
Check order
Monetary
Add
$27.70
13
10/30/2014
Hail Studio
317 N. Spring St.
Pensacola, Fl 32501
Art work
Monetary
Add
$131.25
14
10/15/2014
Bright's Sign
1103 South Fairfield Dr.
Pensacola, Fl 32506
Signs
Monetary
Delete
$-321.42
15
10/15/2014
Bright 's Sign
1103 South Fairfield Dr.
Pensacola, Fl 32506
Signs
Monetary
Add
$0.00
16
11/3/2014
ADX Communications
7251 Plantation Rd.
Pensacola,, Fl 32504
Radio Ad
Monetary
Add
$1,000.00
17
10/15/2014
Hail Studio
317 N. Spring St.
Pensacola, Fl
Graphic art
Monetary
Delete
$-150.00
18
10/15/2014
Hail Studio
317 N. Spring St.
Pensacola, Fl
Graphic art
Monetary
Add
$130.00
19
10/30/2014
Sherri Myers
526 Parker Dr.
Pensacola, Fl 32504
Repay loan
Monetary
Add
$100.00
Total Expenditures
$6,694.47

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