Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/7/2015
Avenue Eat and Drink
115 E Park Ave
Tallahassee, FL 32303
Lunch with consultant
Monetary
Add
$58.92
2
10/8/2015
Wellsfargo Bank
PO Box 6995
Portland , OR 97228
Online deposit image fee
Monetary
Add
$3.00
3
10/31/2015
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant processing fee
Monetary
Add
$8.30
Total Expenditures
$70.22

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