Committee: Our Democracy

Office: Political Committee

Report Date: 19M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/1/2019	Vendor Guard Group, Inc 50 NW 31st Street Miami , FL 33127	Purpose Reimbursement Parking for events	Expenditure Type Monetary	Amend Delete	Amount $-156.01
Seq# 2	Date 10/1/2019	Vendor Guard Group, Inc 50 NW 31st Street Miami , FL 33127	Purpose Reimbursement Parking for events	Expenditure Type Reimbursements	Amend Add	Amount $156.01
Seq# 3	Date 10/4/2019	Vendor Arceneaux Strategies 1304 2nd Ave North Jacksonville , FL 32250	Purpose Reimbursemnt for travel, hotel & car rental	Expenditure Type Monetary	Amend Delete	Amount $-526.01
Seq# 4	Date 10/4/2019	Vendor Arceneaux Strategies 1304 2nd Ave North Jacksonville , FL 32250	Purpose Reimbursemnt for travel, hotel & car rental	Expenditure Type Reimbursements	Amend Add	Amount $526.01
Seq# 5	Date 10/8/2019	Vendor True Stories Research LLC 2355 Ceterville Rd # 15935 Tallahassee , FL 32308	Purpose Reimbursement for traveling expenses	Expenditure Type Monetary	Amend Delete	Amount $-586.31
Seq# 6	Date 10/8/2019	Vendor True Stories Research LLC 2355 Ceterville Rd # 15935 Tallahassee , FL 32308	Purpose Reimbursement for traveling expenses	Expenditure Type Reimbursements	Amend Add	Amount $586.31

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