Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2006
Earl L. Rice
1214 N. 17th Avenue
Pensacola, FL 32503
Individual
Check
$1.00
2
7/3/2006
Richard Carroll
922 N. 9th Avenue
Pensacola, FL 32501
Individual
Check
$50.00
3
7/3/2006
Zid Hollis
3003 N. Magnolia Avenue
Pensacola, FL 32503
Individual
Check
$50.00
4
7/3/2006
Robert Denner, Sr.
3900 Whispering pines Dr.
Pensacola, FL 32504
Individual
Check
$25.00
5
7/3/2006
Thomas Elliott
4072 Potosi Road
Pensacola, FL 32504
Individual
Check
$10.00
6
7/3/2006
Madeleine Mellers
3233 Bayview Way
Pensacola, FL 32503
Individual
Check
$10.00
7
7/3/2006
Marie A. Gordon
475 W. Blount Street
Pensacola, FL 32501
Individual
Check
$5.00
8
7/3/2006
Joanne Heigert
3815 Kingsberry Dr.
Pensacola, FL 32504
Individual
Check
$5.00
9
7/3/2006
John A. Marts
1370 E. 34th St.
Pensacola, FL 32503
Individual
Check
$20.00
10
7/3/2006
Jutta Bach
11416 High Springs Rd.
Pensacola, FL 32534
Individual
Check
$10.00
11
7/3/2006
Mary Ann Whitlock
3557 Sotogrande Court
Pensacola, FL 32504
Individual
Check
$10.00
12
7/3/2006
Mrs. V. J. De Armond, Jr.
344 Woodbine Dr.
Pensacola, FL 32503
Individual
Check
$20.00
13
7/3/2006
Francis Anchors
4401 Scenic Hwy.
Pensacola, FL 32504
Individual
Check
$25.00
14
7/3/2006
Lora W. Rodgers
1501 E. Lakeview Ave.
Pensacola, FL 32503
Individual
Check
$25.00
15
7/3/2006
Marion Menge
509 N. 14th Ave.
Pensacola, FL 32501
Individual
Check
$25.00
16
7/3/2006
Janet Slaughter
5930 Hermitage Dr.
Pensacola, FL 32504
Individual
Check
$25.00
17
7/3/2006
Vera S. Clarkson
3480 Rothschild Dr.
Pensacola, FL 32503
Individual
Check
$25.00
18
7/3/2006
J. W. Peklo
3755 Bonner Rd.
Pensacola, FL 32503
Individual
Check
$25.00
19
7/3/2006
William N. Preston
1836 E. Blount St.
Pensacola, FL 32503
Individual
Check
$50.00
20
7/3/2006
Gail G. Stearns
2580 Hallmark Dr.
Pensacola, FL 32503
Individual
Check
$50.00
21
7/3/2006
Charles C. Scruggs
4754 Old Spanish Trail
Pensacola, FL 32504
Individual
Check
$50.00
22
7/3/2006
Christina Webb
110 Euclid St.
Pensacola, FL 32503
Individual
Check
$50.00
23
7/3/2006
John Hendrix
1417 E. Jackson St.
Pensacola, FL 32501
Individual
Check
$50.00
24
7/3/2006
Douglas L. Drewry
4261 Brighton Dr.
Pensacola, FL 32504
Individual
Check
$100.00
25
7/3/2006
Ina C. Briggs
3300 E. Blount St.
Pensacola, FL 32503
Individual
Cash
$2.00
26
7/3/2006
Charles C. Sherrill
P.O. Box 12316
Pensacola, FL 32591
Individual
Attorney
Check
$200.00
27
7/3/2006
John H. Jordan
1080 Palisade Rd.
Pensacola, FL 32504
Individual
Check
$100.00
28
7/3/2006
H. Richard Vermehren
3865 N. Palafox St.
Pensacola, FL 32505
Individual
Check
$100.00
29
7/3/2006
Sanddollar Consulting
12525 Meadson Rd.
Pensacola, FL 32506
Business
Check
$100.00
30
7/3/2006
Wm. T. Cobb
3690 Swan Ln.
Pensacola, FL 32504
Individual
Check
$100.00
31
7/3/2006
Ruth Wessel
1419 E. Cervantes St.
Pensacola, FL 32501
Individual
Check
$100.00
32
7/3/2006
Warren Briggs
700 S. Palafox St.
Pensacola, FL 32502
Individual
Check
$100.00
33
7/3/2006
C. C. Elebash
3775 Piedmont Rd.
Pensacola, FL 32503
Individual
Retired
Check
$500.00
34
7/7/2006
Anonymous
N/A
N/A, NA N/A
Individual
Cash
$5.00
35
7/7/2006
Essie Mae Woodworth
6207 San Monica Rd.
Pensacola, FL 32504
Individual
Check
$10.00
36
7/7/2006
R. H. Kahn, Jr. Family Foundat
320 W. Lee St.
Pensacola, FL 32501
Other
Check
$100.00
37
7/7/2006
Ronald E. Brown, Sr.
4500 Francisco Rd.
Pensacola, FL 32504
Individual
Check
$10.00
38
7/7/2006
Diane M. Cancino
1715 N. 19th Ave.
Pensacola, FL 32503
Individual
Check
$100.00
39
7/7/2006
Linda J. Meyer
4090 Arbutus Dr.
Pensacola, FL 32504
Individual
Check
$5.00
40
7/7/2006
Nannie Ruth Thompson
4101 Aiken Road
Pensacola, FL 32503
Individual
Check
$5.00
41
7/7/2006
Laura M. Tkach
4216 Rosebud Ct.
Pensacola, FL 32504
Individual
Check
$10.00
42
7/7/2006
James M. Taylor
2700 E. Brainerd St.
Pensacola, FL 32503
Individual
Check
$10.00
43
7/7/2006
Linda M. Hoover
3930 Hidden Oak Dr.
Pensacola, FL 32504
Individual
Check
$10.00
44
7/7/2006
Hugh C. Mix
P.O. Box 10699
Pensacola, FL 32524
Individual
Check
$15.00
45
7/7/2006
Jane Smith
P.O. Box 2263
Pensacola, FL 32513
Individual
Check
$20.00
46
7/7/2006
Ellen A. Plummer
9 Hillbrook Way
Pensacola, FL 32503
Individual
Check
$50.00
47
7/7/2006
William F. Brinkman
1620 E. Hernandez St.
Pensacola, FL 32503
Individual
Check
$100.00
48
7/7/2006
Laura C. Wingfield
2200 Fleance Dr.
Pensacola, FL 32503
Individual
Check
$100.00
49
7/11/2006
Roy Boyd
143 Mango St.
Pensacola, FL 32503
Individual
Cash
$40.00
50
7/11/2006
Bill Davison
5642 Esperanto Dr.
Pensacola, FL 32526
Individual
Check
$75.00
51
7/11/2006
William D. Smart
34 Port Royal Way
Pensacola, FL 32502
Individual
Retired
Check
$5,000.00
52
7/14/2006
George O. Layman
3441 Connell Dr.
Pensacola, FL 32503
Individual
Check
$25.00
53
7/14/2006
Carolyn A. Bartoszewicz
7825 Lancelot Dr.
Pensacola, FL 32514
Individual
Check
$25.00
54
7/14/2006
Adcox Imports, Inc.
5603 North W. Street
Pensacola, FL 32505
Business
Check
$100.00
55
7/14/2006
Jean B. Jacobi
1840 Copley Dr.
Pensacola, FL 32503
Individual
Check
$25.00
56
7/14/2006
Eugene Trahan
4035 Gaugin St.
Pensacola, FL 32504
Individual
Check
$10.00
57
7/14/2006
Herring Realty, Inc.
701 Navy Boulevard, Suite 1
Pensacola, FL 32507
Business
RealEstateSales
Check
$200.00
58
7/14/2006
Clark C. Wiggins
3276 Tide Drive
Pensacola, FL 32504
Individual
Check
$10.00
59
7/14/2006
John K. Webb, III
3770 Bonner Rd.
Pensacola, FL 32503
Individual
Check
$60.00
60
7/14/2006
Christine A. Pfeiffer
4104 Wynford Circle
Pensacola, FL 32504
Individual
Retired
Check
$1,000.00
61
7/18/2006
L. Gary Sansing
1517 E. Jackson St.
Pensacola, FL 32501
Individual
Check
$25.00
62
7/25/2006
Anne B. Bennett
P.O. Box 3571
Pensacola, FL 32516
Individual
Check
$10.00
63
7/25/2006
Hilliard B. Holbrook, II
8917 N. Davis Hwy, Apt 197
Pensacola, FL 32514
Individual
Check
$100.00
64
7/25/2006
John L. Thomas
3331 Summit Blvd, Apt. 10
Pensacola, FL 32503
Individual
Check
$100.00
65
7/26/2006
Stephen C. Northup
1800 N. 14th Avenue
Pensacola, FL 32503
Individual
Check
$25.00
66
7/26/2006
Kathleen M. Morrison
243 Euclid St.
Pensacola, FL 32503
Individual
Check
$25.00
67
7/26/2006
Diane P. Mack
121 Mango St.
Pensacola, FL 32503
Individual
Check
$30.00
Total Contributions
$9,453.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/11/2006
Bayview Community Center
2000 E. Lloyd St.
Pensacola, FL 32503
room rental
Monetary
$32.25
7/14/2006
BLAB TV
P.O. Box 12836
Pensacola, FL 32591
tv shows
Monetary
$700.00
7/17/2006
Renee Perry
3006 1/2 E. Lloyd St.
Pensacola, FL 32503
volunteer coordinator/mileage
Monetary
$12.60
7/17/2006
Renee Perry
3006 1/2 E. Lloyd St.
Pensacola, FL 32503
volunteer coordinator/hourly
Monetary
$86.50
7/18/2006
Bayview Community Center
2000 E. Lloyd St.
Pensacola, FL 32503
room rental
Monetary
$32.25
7/25/2006
Gary Langhammer Studios
700 Armenia Dr.
Pensacola, FL 32505
photo for adv.
Monetary
$145.12
7/25/2006
Bayview Community Center
2000 E. Lloyd St.
Pensacola, FL 32503
room rental
Monetary
$32.25
7/26/2006
Armentrout Enterprises, Inc.
2020 N. 9th Ave.
Pensacola, FL 32503
office rental
Monetary
$1,000.00
7/27/2006
University of West Florida
11000 University Parkway
Pensacola, FL 32514
copies of
emails &
letters
Monetary
$21.90
7/27/2006
Downtown Improvement Board
41 N. Jefferson St., Suite 401
Pensacola, FL 32502
copies of
emails &
letters
Monetary
$8.90
7/28/2006
Renee Perry
3006 1/2 E. Lloyd St.
Pensacola, FL 32503
volunteer
coordinator
Monetary
$237.50
7/28/2006
The Pensacola Voice
213 E. Yonge Street
Pensacola, FL 32503
ad
Monetary
$359.04
7/28/2006
Charles Fairchild
3 W. Garden Street, Suite 618
Pensacola, FL 32502
reimbursement
Monetary
$41.95
7/28/2006
Fairchild & Baniakas, CPA 's
3 W. Garden St., Suite 618
Pensacola, FL 32502
reimbursement
Monetary
$21.80
Total Expenditures
$2,732.06

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