Candidate: Thomas Campanella

Office: Santa Rosa Island Authority

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2014	Contributor thomas campanella 106 siguenza dr. pensacola beach, fl 32561	Entity Candidate to Themselves	Occupation Dentistry	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 8/1/2014	Contributor Deborah Campanella 106 Siguenza Dr. Pensacola Beach, Fl 32561	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $225.00
Seq# 3	Date 8/8/2014	Contributor Realtors Political Advocacy Committee 7025 Augusta National Dr. Orlando, Fl 32322-5017	Entity Committee	Occupation Realtors	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/10/2014	Contributor Jennifer Neal 3762 Pulaski Hwy culleoka, Tn 38451	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/11/2014	Contributor W.Mcguire Martin 600 East Gregory St. Pensacola, Fl 32502-4140	Entity Individual	Occupation Restaurateur	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/26/2014	Contributor David McLean Jr. 3327 Fridinger Dr. Pensacola, Fl 32526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/25/2014	Contributor Greagory M Whibbs 110 Siguenza Dr. Pensacola Beach, Fl 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/5/2014	Contributor Thomas Fitzgerald 1682 Via Deluna Dr. Pensacola Beach, Fl 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 10/13/2014	Contributor James Reeves 730 Bay Front Pky Pensacola, Fl 32501	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 10/17/2014	Contributor Joel Asmar 3 West Garden St. Pensacola, Fl 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 10/22/2014	Contributor Head High Inc. 310 Fort Pickens Road Pensacola Beach, Fl 32561	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 10/22/2014	Contributor John Pinzino 45 Via DeLuna Dr. Pensacola Beach, Fl 32561	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 10/22/2014	Contributor KelleyHartley Holding Group 65 Via DeLuna Dr. Pensacola Beach, Fl 32561	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 10/22/2014	Contributor Dan Smith P.O. Box 1042 Gulf Breeze, Fl 32562	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/1/2014	Contributor thomas campanella 106 siguenza dr. pensacola beach, fl 32561	Entity Candidate to Themselves	Occupation	In-Kind Description signs	Amend	Amount $50.00
Seq# 2	Date 7/1/2014	Contributor thomas campanella 106 siguenza dr. pensacola beach, fl 32561	Entity Candidate to Themselves	Occupation	In-Kind Description qualifying fee	Amend	Amount $25.00
Seq# 3	Date 7/1/2014	Contributor thomas campanella 106 siguenza dr. pensacola beach, fl 32561	Entity Candidate to Themselves	Occupation	In-Kind Description voter registration list	Amend	Amount $5.40

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/8/2014	Vendor Ron The Sign Man 2100 Palo Alto St. Navarre, Fl 32566	Purpose Signs	Expenditure Type Monetary	Amend	Amount $241.00
Seq# 2	Date 10/2/2014	Vendor Shelly Ink P.O.Box844 Gulf Breeze, Fl 32562-0844	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 3	Date 10/29/2014	Vendor Shelly Ink P.O. Box 844 Gulf Breeze, Fl 32562-0844	Purpose Island Times Advertising	Expenditure Type Monetary	Amend	Amount $483.00
Seq# 4	Date 11/7/2014	Vendor Islander Lounge 43 Via Deluna Pensacola Beach, Fl 32561	Purpose Party	Expenditure Type Monetary	Amend	Amount $598.00
Seq# 5	Date 11/7/2014	Vendor Chris Kazakos 8323 Lyric Dr. Pensacola, Fl 32514	Purpose Web site mangement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 11/7/2014	Vendor Thomas Campanella 106 Siguenza Dr. Pensacola Beach, Fl 32561	Purpose Party Food	Expenditure Type Reimbursements	Amend	Amount $336.16
Seq# 7	Date 11/30/2014	Vendor Bank of the South PO Box 3229 Pensacola, Fl 32516-3229	Purpose bank fees	Expenditure Type Monetary	Amend Add	Amount $23.84

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