Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2016
Cara Will
5736 Tallahassee Dr
Tallahassee, FL 32301
Individual
InsuranceSpecialist
Check
$10.00
2
8/24/2016
Christopher Fleck
2074 Summit Lake Drive
Tallahassee, FL 32317
Individual
Developer
Check
$50.00
3
8/24/2016
Gladys Robinson
44 Park Circle
Crawfordville, FL 32327
Individual
Teacher
Check
$25.00
Total Contributions
$85.00

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
8/25/2016
DONORBOX.org
620 Folsom St
#100
San Francisco, CA 94107
Donation Processing Fee
Monetary
$3.37
2
8/25/2016
Wix.com
235 West 23rd Street
8th Floor
New York, NY 10011
Website Hosting
Monetary
$51.80
3
8/17/2016
ADL Custom Apparel
1525 Jackson Bluff Rd
Tallahassee, FL 32304
Shirts
Monetary
$100.00
4
8/17/2016
GODADDY.COM
14455 N Hayden Rd
Ste 226
Scottsdale, AZ 85260
Domain name registry
Monetary
$62.41
5
8/16/2016
VistaPrint
275 Wyman St
Waltham, MA 02451
Print Media
Monetary
$201.31
6
8/14/2016
Robert Lee
5992 Flintlock Loop
Tallahassee, FL 32311
Consulting
Monetary
$100.00
Total Expenditures
$518.89

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