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
8/3/2016
Doug Will
12718 Laurel Hill Drive
Tallahassee, FL 32309
Facebook Ad Reimbursement
Monetary
Delete
$-107.02
2
8/3/2016
Doug Will
12718 Laurel Hill Drive
Tallahassee, FL 32309
Facebook Ad Reimbursement
Reimbursements
Add
$107.02
Total Expenditures
$0.00

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