Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2014
Yvonne Lewis
5941 Greenwood Lane
Pensacola, FL 32504
Individual
RetiredJewelryMngr
Check
$100.00
2
2/27/2014
Christopher J Lewis
5941 Greenwood Lane
Pensacola, FL 32504
Individual
RetiredMarine
Check
$100.00
3
2/20/2014
Frederick Gunther
3031 Logan Dr
Pensacola, FL 32503
Individual
RealEstateBroker
Check
$500.00
4
2/20/2014
Sallis & Associates
213 S Baylen St
Pensacola, FL 32502
Business
ArchitectureFirm
Check
$250.00
5
2/20/2014
McGraw Insurance Services
2100 Creighton Rd
Pensacola, FL 32504
Business
InsuranceAgency
Check
$500.00
6
3/13/2014
Ann W Regan
424 W Government St
Pensacola, FL 32502
Individual
InvestmentCCO
Check
$500.00
7
3/28/2014
Varona Enterprises of Florida
2430 Airport Blvd
Pensacola, FL 32504
Business
Restaurant
Check
$250.00
8
3/28/2014
Audrey S Young
2947 Charter Oaks Lane
Pensacola, FL 32514
Individual
RestaurantManager
Check
$250.00
9
3/31/2014
Ed Carson
6705 Shady Hollow Dr
Pace, FL 32571
Individual
GeneralContractor
Check
$200.00
10
6/26/2014
Donna Clark
1415 N Barcelona St
Pensacola, FL 32501
Individual
RetiredStoreManager
Check
$250.00
11
9/11/2014
Ann W Regan
424 E Government St
Pensacola, FL 32502
Individual
Retiredinvestmentcco
Check
$800.00
12
9/15/2014
Aragon Group at P 'Cola, Inc
730 Bayfront Pkwy
#4B
Pensacola, FL 32501
Business
RealEstateDevel.
Check
$250.00
13
9/15/2014
Springhill Enterprises, Ltd
730 Bayfront Pkwy
#4B
Pensacola, FL 32501
Business
RealEstateInvestment
Check
$250.00
14
9/15/2014
Luker Investments
1302 E Cervantes St
Pensacola, FL 32501
Business
Check
$100.00
15
9/13/2014
Mary Ellen Wiggins
4470 La Mirage
Pensacola, FL 32504
Individual
Check
$100.00
16
9/29/2014
Joe Bernard
405 E Intendencia
Pensacola, FL 32502
Individual
Check
$100.00
17
10/8/2014
John Burden
7975 Lancelot Dr
Pensacola, FL 32514
Individual
Insuranceagent
Check
$200.00
18
10/10/2014
Offshore Inland
700 S Barracks St,
Pensacola, FL 32502
Business
Marine&OilfieldServ
Check
$500.00
19
10/13/2014
Fred Gunther
3031 Logan Dr
Pensacola, FL 32503
Individual
Realestatebroker
Check
$250.00
20
10/7/2014
Eugene McCormick
4135 Madura Rd
Gulf Breeze, FL 32563
Individual
VPOffshoreInland
Check
$500.00
21
10/13/2014
Robert Switzer
92 Highpoint Dr
Pensacola, FL 32561
Individual
v.p.advertisingbusines
Check
$1,000.00
22
10/16/2014
Ajit Patel
1353 Quiet Cove Ct
Gulf Breeze, FL 32563
Individual
hospitalitybusiness
Check
$250.00
23
10/17/2014
Scott Miller
807 Via DeLuna Drive
Pensacola Beach , FL 32561
Individual
Stevedore
Check
$1,000.00
24
10/17/2014
Pate Stevedore Co
PO Box 12781
Pensacola, FL 32591
Business
Stevedorebusiness
Check
$1,000.00
25
10/17/2014
Matthew Pate
PO Box 12781
Pensacola, FL 32581
Individual
Stevedore
Check
$500.00
26
10/24/2014
DeepFlex
3350 Rogerdale Rd
Suite 200
Houston, TX 77042
Business
pipemanufacturer
Check
$500.00
27
10/17/2014
Scott Miller
807 Via DeLuna Drive
Pensacola Beach , FL 32561
Individual
Stevedore
Check
Delete
$-1,000.00
28
10/17/2014
Scott Miller
807 Via DeLuna Drive
Pensacola Beach , FL 32561
Individual
Sec/tre PateStevedoreCo
Check
Add
$1,000.00
29
10/17/2014
Pate Stevedore Co
PO Box 12781
Pensacola, FL 32591
Business
Stevedorebusiness
Check
Delete
$-1,000.00
30
10/17/2014
Pate Stevedore Co
PO Box 12781
Pensacola, FL 32591
Business
Cargo Load/Unloading
Check
Add
$1,000.00
31
10/17/2014
Matthew Pate
PO Box 12781
Pensacola, FL 32581
Individual
Stevedore
Check
Delete
$-500.00
32
10/17/2014
Matthew Pate
PO Box 12781
Pensacola, FL 32581
Individual
vp PateStevedoreCo
Check
Add
$500.00
Total Contributions
$10,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/7/2014
Mark Taylor
PO Box 2638
Pensacola, FL 32513
Individual
ConstructionCompanyown
literature production and mailing
$1,215.00
2
9/30/2014
Joe Bernard
405 E Intendencia
Pensacola, FL 32502
Individual
Ret.RiskManager
photocopying
$5.00
3
9/30/2014
Ann Regan
424 E Government St
Pensacola, FL 32502
Individual
Ret.CCOInvestManage
photocopying
$20.00
Total In-Kind Contributions
$1,240.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/28/2014
webElect.net, LLC
1256 Vinetree Dr
Brandon, FL 33510
Voter Data
Monetary
$325.00
2
4/23/2014
Hail Studio
317 N Spring St
Pensacola, FL 32501
Art work, door hangers, business cards, stickers, promotional items.
Monetary
$731.00
3
6/19/2014
Supervisor of Elections
213 Palafox Place
Pensacola, FL 32502
Qualifying Fee
Monetary
$559.94
4
7/29/2014
Pensacola Signs
3711 N Palafox St
Pensacola, Fl 32505
Yard signs
Monetary
$527.83
5
8/25/2014
Walmart
2650 Creighton Rd
Pensacola, Fl 32504
Polling
place
lemonade,
flags,
boxes
Monetary
$103.72
6
9/22/2014
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
stamps
Monetary
$49.00
7
9/22/2014
Strickland Companies
10 E Fairfield
Pensacola, FL 32501
paper
Monetary
$16.53
8
9/30/2014
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
literature prep
Monetary
$8.07
9
9/30/2014
Facebook
1 Hacker Way
Menlo Park, CA 94025
ad
Monetary
$19.98
10
9/30/2014
Strickland Companies
10 E Fairfield
Pensacola, FL 32501
envelopes
Monetary
$47.96
11
9/30/2014
Office Depot
5000 Bayou Blvd
Pensacola, FL 32503
labels
Monetary
$73.08
12
9/30/2014
USPS
1400 W Jordan
Pensacola, FL 32501
stamps
Monetary
$395.43
13
9/30/2014
Paypal
2211 N First St
San Jose, CA 95131
transaction fee
Monetary
$3.20
14
10/13/2014
Bridging the Gap Network
10526 Heather Wood Drive
Pensacola, FL 32501
TV ad
Monetary
$288.00
15
10/4/2014
Deluxe Printing
3814 W Fairfield Dr
Pensacola, FL 32505
literature production
Monetary
$193.50
16
10/2/2014
Conteur, LLC
601 E Government St
Pensacola, FL 32502
Literature production
Monetary
Add
$350.00
17
10/16/2014
Paypal
2211 N First St
San Jose, CA 95131
online
contribution
fee
Monetary
$7.55
18
10/17/2014
Dlux Printing
3814 W Fairfield Dr
Pensacola, FL 32505
literature production
Monetary
$1,034.46
19
10/17/2014
Pensacola Signs
3711 N Palafox St
Pensacola, Fl 32505
signs
Monetary
$263.91
20
10/14/2014
Facebook
1 Hacker Way
Menlo Park, CA 94025
ad
Monetary
$25.73
21
10/29/2014
Dlux Printing
3814 W Fairfield Dr
Pensacola, FL 32505
literature production
Monetary
$963.18
22
10/27/2014
Hail Studios
317 Spring St
Pensacola, FL 32501
literature
design
Monetary
$963.99
23
10/23/2014
Dlux Printing
3814 W Fairfield Dr
Pensacola, FL 32505
literature production
Monetary
$1,020.42
24
11/6/2014
Dlux
3814 W Fairfield Dr
Pensacola, FL 32505
literature production
Monetary
$502.93
25
10/31/2014
Facebook
1 Hacker Way
Menlo Park, CA 94025
ad
Monetary
$1.14
26
10/31/2014
Hail Studios
317 Spring St
Pensacola, FL 32501
literature design
Monetary
$103.65
27
10/31/2014
Deluxe Printing
3814 W Fairfield Dr
Pensacola, FL 32505
literature production
Monetary
$963.45
28
11/3/2014
Sams club
1250 Airport Blvd
Pensacola , FL 32504
food & drink for campaign
Monetary
$112.54
29
11/3/2014
Pensacola Signs
3711 N Palafox St
Pensacola, Fl 32505
signs
Monetary
$212.21
30
11/3/2014
Home Depot
5309 N Davis Hwy
Pensacola , FL 32503
office supplies, flags
Monetary
$49.26
31
3/4/2014
Gulf Coarst Community Bank
40 N Palafox
Pensacola, Fl 32502
Campaign checks
Monetary
Add
$35.89
32
6/19/2014
Gulf Coarst Community Bank
40 N Palafox
Pensacola, Fl 32502
Teller check fee
Monetary
Add
$5.00
33
11/4/2014
Truth for Youth
2299 Country Place Circle
Pensacola, FL 32514
tent & equipment rental - primary & general
Monetary
Add
$240.95
34
11/4/2014
Paypal
2211 N First St
San Jose, CA 95131
Paypal check fee
Monetary
Add
$1.50
Total Expenditures
$10,200.00

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