Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2016
Barbara Butz
4220 Natural Bridge Rd
Tallahassee, FL 32305
Individual
Check
$50.00
2
8/8/2016
Claudius Mundoma
3260 Longleaf Road
Tallahassee, FL 32310
Individual
Check
$50.00
3
8/8/2016
Daniel Parker
***Protected Voter***
Individual
Check
$25.00
Total Contributions
$125.00

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
8/7/2016
Piryx Inc
580 Howard St #402
San Francisco, FL 94105
Service Fee
Monetary
$4.25
2
8/8/2016
Piryx Inc
580 Howard St #402
San Francisco, FL 94105
service fee
Monetary
$4.25
3
8/8/2016
Piryx Inc.
580 Howard St #402
San Francisco, F 94105
Service Fee
Monetary
$2.28
4
8/9/2016
Akin Akinyemi
***Protected Voter***
Stamps and volunteer lunch
Reimbursements
$46.03
5
8/11/2016
Gelhardt Graphics
902 Brookwood Dr
Tallahassee, FL 32308
Printing of mailer
Monetary
$625.00
Total Expenditures
$681.81

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