Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/28/2014
Susan Lee
4221 W Spruce St.
#2207
Tampa, FL 33607
Individual
Check
$100.00
Total Contributions
$100.00

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
8/27/2014
Office Depot
Supplies
Monetary
$85.59
2
8/27/2014
Verizon
Internet
Monetary
$174.05
3
8/27/2014
Bill Matrix
Bill Pay Fee
Monetary
$3.50
4
8/29/2014
Alyx Mays
1314 Conover St
Tampa, FL 33603
Consulting
8/4-8/15
Monetary
$480.00
5
8/29/2014
Alyx Mays
1314 Conover St
Tampa, FL 33603
Consulting
8/18-8/29
Monetary
$480.00
6
8/28/2014
PayPal
Credit
Card
Processing
Fees
Monetary
$3.80
Total Expenditures
$1,226.94

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