Candidate: Doris Maloy

Office: Leon County Tax Collector

Report Date: TR-Ju (4/1/2012 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2012	Contributor Gary Ketchum 417 Plantation Road Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 4/15/2012	Contributor RSA Consulting Group LLC 235 West Brandon Blvd. Suite 640 Brandon, FL 33511	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 4/27/2012	Contributor Roosevelt Holloman 905 McGuire Court Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/10/2012	Contributor w. James Green 8437 Monte Lane Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/10/2012	Contributor Joseph Camps, Jr. 3800 Bobbin Brook Circle Tallahassee, FL 32312	Entity Individual	Occupation Physican	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/29/2012	Contributor Jon Ausman 2202 Woodlawn Drive Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/29/2012	Contributor Joel Padgett 1371 Millstream Road Tallahassee, FL 32312	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/31/2012	Vendor Uzzell Advertising 2260 Wednesday Street, Suite 100 Tallahassee, FL 32308	Purpose Development and printing of campaign materials	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 5/1/2012	Vendor Bank of America P. O. Box 25118 Tampa, FL 33622	Purpose Record service charge incurred	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 3	Date 6/9/2012	Vendor Bank of America P. O. Box 25118 Tampa, FL 33622	Purpose Check return and service charge (JMA)	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 4	Date 6/12/2012	Vendor Supervisor of Elections P. O. 7357 Tallahassee, FL 32314	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 8/12/2012	Vendor Office Depot 3151 Capital Circle NE Tallahassee, FL 32308	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 6	Date 9/5/2012	Vendor Office Account - Doris Maloy P.O. Box 1835 Tallahasse, FL 32302	Purpose Disposition of campaign funds	Expenditure Type Transfer to Office Acct	Amend	Amount $4,248.44
Seq# 7	Date 8/8/2012	Vendor Marie Cowart 4190 Diplmacy Circle Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 8	Date 8/8/2012	Vendor Claudia Burton 4151 Diplomacy Circle Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $7.50
Seq# 9	Date 8/8/2012	Vendor David Bachman 3954 Meandering Lane Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 10	Date 8/8/2012	Vendor Connie McCaskill 754 Riggins Road Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 11	Date 8/8/2012	Vendor Barbara Stewart 4425 Meandering Way, Apt. 217 Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 12	Date 8/8/2012	Vendor Marjorie Turnbull 3935 Meandering Lane Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 13	Date 8/8/2012	Vendor Audrey Miles 4425 Meandering Way, Apt 214 Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 14	Date 8/8/2012	Vendor Anita Fleet P. O. Box 11060 Tallahassee, FL 32302	Purpose Refund	Expenditure Type Refund	Amend	Amount $17.50
Seq# 15	Date 8/8/2012	Vendor Martha Foster 4425 Meandering Way, #205 Tallahassee, Fl 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 16	Date 8/8/2012	Vendor Patricia Barrineau 4425 Meandering Way, #212 Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $10.00
Seq# 17	Date 8/8/2012	Vendor Joseph Pankowski 3929 Meandering Lane Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 18	Date 8/8/2012	Vendor Harold Knowles 3065 Highland Oaks Terrace Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 19	Date 8/8/2012	Vendor Nancy Daniels 1555 Clifford Hill Road Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 20	Date 8/8/2012	Vendor Phillip Fleming 3618 Tullamore Lane Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 21	Date 8/8/2012	Vendor Uzzell Advertising 2260 Wednesday St., #100 Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 22	Date 8/8/2012	Vendor Cathy Wilson 5020 VAlley Farm Road Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 23	Date 8/8/2012	Vendor Harold Knowles, P.A. 3065 Highland Oaks Terrace Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 24	Date 8/8/2012	Vendor Garry Roufa 3206 Cranleigh Drive Tallahassee, FL 32309	Purpose Refund	Expenditure Type Refund	Amend	Amount $75.00
Seq# 25	Date 8/8/2012	Vendor Governmental Mgmt Services 1001 Bradford Way Kingston, TN 37763	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 26	Date 8/8/2012	Vendor Riverside Mgmt. Services 1001 Bradford Way Kingston, TN 37763	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 27	Date 8/8/2012	Vendor Talcor Properties 1018 Thomasville Road, #200a Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 28	Date 8/8/2012	Vendor Talcor Commercial Real Estate 1018 Thomasville Road, #200a Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 29	Date 8/8/2012	Vendor Alethea Jackson 9013 Eagles Ridge Drive Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $37.50
Seq# 30	Date 8/8/2012	Vendor Stephen Miller, Jr. 2950 Viking Way Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 31	Date 8/8/2012	Vendor All Pro Equipment & Rental P. O. Box 38355 Tallahassee, FL 32315	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 32	Date 8/8/2012	Vendor Team Mgmt of Tallahassee, Inc P. O. Box 38355 Tallahassee, FL 32315	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 33	Date 8/8/2012	Vendor All Pro Landscaping of Tall P. O. Box 38355 Tallahassee, FL 32314	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 34	Date 8/8/2012	Vendor Tenant Advisory Services - CCE 825 Thomasville Road, #7 Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 35	Date 8/8/2012	Vendor Brian Crumbaker 541 E. Call Street Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 36	Date 8/8/2012	Vendor Michael Eckert 6215 Pine Fair Way Tallahassee, FL 32309	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 37	Date 8/8/2012	Vendor Cheryl Kunst 1320 Hendrix, #907 Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 38	Date 8/8/2012	Vendor Jennifer KIlinski 7138 Ox Bow Circle Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 39	Date 8/8/2012	Vendor Vinette Godelia 3048 Carlow Circle Tallahassee, FL 32309	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 40	Date 8/8/2012	Vendor Michael Petrovich 6251 Whittondale Drive Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 41	Date 8/8/2012	Vendor Jonathan Johnson 6334 Sinkola Drive Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 42	Date 8/8/2012	Vendor Carolyn Raepple 2930 Abbotsford Way Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 43	Date 8/8/2012	Vendor Virginia Dailey 703 Live Oak Plantation Road Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 44	Date 8/8/2012	Vendor Joseph Brown 835 Circle Drive Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 45	Date 8/8/2012	Vendor Danette Medley P. O. Box 180853 Tallahassee, FL 32318	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 46	Date 8/8/2012	Vendor Shebra Redding 785 Selma Road Quincy, FL 32351	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 47	Date 8/8/2012	Vendor Thomas Rast, Jr. 20588 NE Burlington Road Hosford, FL 32334	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 48	Date 8/8/2012	Vendor Jason Seber 15834 North Highway 19 Lamont, FL 32336	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 49	Date 8/8/2012	Vendor Brian Buckner 6193 Pickwick Road Tallahassee, FL 32309	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 50	Date 8/8/2012	Vendor John Duggar 3225 Riddle Drive Tallahassee, FL 32309	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 51	Date 8/8/2012	Vendor Dawn Brand 414 Perkins Street Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 52	Date 8/8/2012	Vendor Cheryl Bruce 4124 N. Monroe St., Lot 24 Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 53	Date 8/8/2012	Vendor James Taylor 6481 Weeping Willow Way Tallahassee, FL 32311	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 54	Date 8/8/2012	Vendor Kristopher Gibson 1019 E Paul Russell Rd Tallahassee, FL 32310	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 55	Date 8/8/2012	Vendor Debbie Casey 1310 Walden Road Tallahassee, FL 32317	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 56	Date 8/8/2012	Vendor Judy Taylor 6481 Weeping Willow Way Tallahassee, FL 32311	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 57	Date 8/8/2012	Vendor Metropolitan 8 LLC P. O, Box 13633 Tallahassee, FL 32317	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 58	Date 8/8/2012	Vendor Auto Data Direct, Inc. 1379 Cross Creek Circle Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 59	Date 8/8/2012	Vendor Keiser Commons Assoc Ltd P. O. Box 13633 Tallahassee, FL 32317	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 60	Date 8/8/2012	Vendor Daniel Thompson 3703 Bobbin Brook Way Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 61	Date 8/8/2012	Vendor Helen Mock 12412 Pebble Stone Court Tallahassee, FL 32317	Purpose Refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 62	Date 8/8/2012	Vendor Carleen Brunson P. O. Box 37335 Tallahassee, FL 32315	Purpose Refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 63	Date 8/8/2012	Vendor Brenda Sharpe 3236 Baldwin Drive, W Tallahassee, FL 32309	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 64	Date 8/8/2012	Vendor Anytime Exercise, Inc P. O. Box 6247 Tallahassee, FL 32314	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 65	Date 8/8/2012	Vendor Jearl Birdwell P. O. BOx 6247 Tallahassee, FL 32314	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 66	Date 8/8/2012	Vendor Kyla Vaughn 3318 N. Ridge Road Tallahassee, FL 32304	Purpose Refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 67	Date 8/8/2012	Vendor Bridget Kittrell 380 St. Angelo Road Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 68	Date 8/8/2012	Vendor Ziffer Stansberry, Inc. P. O. Box 3208 Tallahassee, FL 32315	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 69	Date 8/8/2012	Vendor Norman Robertson 127 Meridianna Drive Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 70	Date 8/8/2012	Vendor Laurie Dozier, III 2101 East Randolph Circle Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 71	Date 8/8/2012	Vendor Kelly Dozier 2101 East Randolph Circle Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 72	Date 8/8/2012	Vendor Shawn Roberts 2617 Roscommon Drive Tallahassee, FL 32309	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 73	Date 8/8/2012	Vendor Mad Dog Design & Const. Co 1203 Miccosukee Road Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 74	Date 8/8/2012	Vendor Eagles Landings, Ltd. 1655 Eagles Landing Road Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 75	Date 8/8/2012	Vendor Arbor Station II 619 Fulton Road Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 76	Date 8/8/2012	Vendor Arbor Properties, Inc 2750 Old Augustine Road Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 77	Date 8/8/2012	Vendor Oak Creek, Ltd 600 Victory Garden Deive Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 78	Date 8/8/2012	Vendor Arbor Village. Ltd 2750 Old Augustine Road Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 79	Date 8/8/2012	Vendor Kakali Sarkar ***Protected Voter***	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 80	Date 8/8/2012	Vendor R.B. Holmes, Jr. 5987 Heartland Circle Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 81	Date 8/8/2012	Vendor Joseph Wright, Jr. 4873 Lake Park Drive Tallahassee, FL 32311	Purpose Refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 82	Date 8/8/2012	Vendor Alfred Lawson, Jr. 400 N. Adams Street Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 83	Date 8/8/2012	Vendor J & M Appliance Service 3206 Wyoming Court Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 84	Date 8/8/2012	Vendor Stephen Dobson, III 1478 Mitchell Avenue Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 85	Date 8/8/2012	Vendor Stephen Dobson, III P.A. 610 North Duval Street Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 86	Date 8/8/2012	Vendor Steven R. Andrews, P.A. 822 North Monroe Street Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 87	Date 8/8/2012	Vendor Malachi McCaskill 1544 Crosby Street Largo, FL 33776	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 88	Date 8/8/2012	Vendor Pittman Law Group 1028 East Park Avenue Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 89	Date 8/8/2012	Vendor ESP Media Production Co 1028 E Park Avenue Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 90	Date 8/8/2012	Vendor A L Buford 217 John Knox Road Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 91	Date 8/8/2012	Vendor Reel Ventures, LLC 217 John Knox Road Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 92	Date 8/8/2012	Vendor Lewis Buford 6295 Blackfox Way Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 93	Date 8/8/2012	Vendor Tallahassee Land Company 217 John Knox Road Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 94	Date 8/8/2012	Vendor Tallahassee Land Mgmt, Inc 217 John Knox Road Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 95	Date 8/8/2012	Vendor Nancy Benda 2430 Old St. Augustine Road Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $15.00
Seq# 96	Date 8/8/2012	Vendor Jo Anna Conte 2001 E. Indian Head Drive Tallahassee, FL 32301	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 97	Date 8/8/2012	Vendor Virden Evans 1628 Hedgefield Court Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 98	Date 8/8/2012	Vendor Rudy Maloy 2324 Napoleon Bonaparte Driv Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 99	Date 8/8/2012	Vendor Doris Maloy 2324 Napoleon Bonaparte Drive Tallahassee, FL 32308	Purpose Reimbursement of loan	Expenditure Type Refund	Amend	Amount $100.00
Seq# 100	Date 8/8/2012	Vendor Gary Ketchum 417 Plantation Road Tallahassee, FL 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 101	Date 8/8/2012	Vendor RSA Consulting Group 235 West Brandon Blvd., Ste. 640 Brandon, FL 33511	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 102	Date 8/8/2012	Vendor Roosevelt Hollomon 905 McGuire Court Tallahassee, Fl 32303	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 103	Date 8/8/2012	Vendor W. James Green 8437 Monte Lane Tallahassee, Fl 32305	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 104	Date 8/8/2012	Vendor Joseph Camps, Jr. 3800 Bobbin Brook Circle Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00
Seq# 105	Date 8/8/2012	Vendor Joel Padgett 1371 Millstream Road Tallahassee, FL 32312	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 106	Date 8/8/2012	Vendor Miriam Pierce 4194 Diplomacy Circle Tallahassee, FL 32308	Purpose Refund	Expenditure Type Refund	Amend	Amount $12.50
Seq# 107	Date 8/8/2012	Vendor All Pro Land Care of Tall P. O. Box 38355 Tallahassee , FL 32315	Purpose Refund	Expenditure Type Refund	Amend	Amount $125.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 9/5/2012	Institution Bank of America P. O. Box 25118 Tampa, FL 33622	Transfer Type To	Nature of Account Office Account	Amend	Amount $4,248.44

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount