Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2015
Capitol Alliance Group
106 East College Avenue, Suite 640
Tallahassee, Fl 32301
Business
Check
$250.00
2
6/8/2015
Wiliams Alan
402 South Monroe st
Tallahassee, Fl 32399
Individual
Check
$100.00
Total Contributions
$350.00

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
5/24/2015
Top King Foodmart
10705 US Hwy 98 N
Lakeland, Fl 33815
Gas
Monetary
$29.00
2
5/22/2015
Murphy USA
2253 Hwy 71 S
Marianna, Fl 32448
gas
Monetary
$30.92
3
5/26/2015
Murphy Murphy USA
2253 Hwy 71 S
Marianna, Fl 32448
Gas
Monetary
$22.39
4
5/2/2015
Murphy Murphy USA
2253 Hwy 71 S
Marianna, Fl 32448
Gas
Monetary
$19.60
5
4/3/2015
Leon County DEC ACS Dinner
Tallahassee, Fl
Dinner
Monetary
$100.00
6
4/3/2015
JUdy Mount
4844 Tall Pine Dr.
Marianna, Fl 32446
Gas
Monetary
$50.00
7
4/19/2015
Jance Pittman
***Protected Voter***
Reimbursement for DCCA
Monetary
$23.69
8
4/18/2015
Po Folks
Marianna, Fl 32448
Food
Monetary
$73.27
9
4/30/2015
Judy Mounty
4844 Tall Pine Dr.
Marianna, Fl 32446
Gas
Monetary
$50.00
10
4/8/2015
Judy Mounty
4844 Tall Pine Dr.
Marianna, Fl 32446
Trip to Orlando DCCA
Monetary
$100.00
11
4/18/2015
Judy Mounty
4844 Tall Pine Dr.
Marianna, Fl 32446
Tip to Leon county
Monetary
$50.00
Total Expenditures
$548.87

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