Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2017
PROCLAIMS MEDICAL BILLING LLC
945 w michigan ave ste 10c
pensacola, fl 32505
Business
medicalbilling
Check
$500.00
2
6/6/2017
FRIENDS OF ANDREW DEMARTIN
625 CARMODY HILL RD
CANTONMENT, FL 32533
Committee
PAC
Check
$500.00
Total Contributions
$1,000.00

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
1
6/14/2017
CASINO BEACH BAR AND GRILL
41 Fort Pickens Rd
PENSACOLA BEACH, FL 32561
CAMPAIGN STAFF MEETING
Monetary
$118.19
2
6/22/2017
VISTA PRINT
201 ST CHARLES AVE #258-11
NEW ORLEANS, LA 70170
BUS CARDS AND DOOR HANGERS
Monetary
$185.17
3
6/1/2017
AJD CONSULTING
625 CARMODY HILL RD
CANTONMENT, FL 32533
CAMPAIGN MANGEMENT
Monetary
$300.00
Total Expenditures
$603.36

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