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
8/8/2016
Home Depot
3200 Capital Cir NE
Tallahassee, FL 32308
Campaign Supplies
Monetary
$25.13
2
8/8/2016
Diva Pops
6668 Thomasville Rd #19
Tallahassee, FL 32312
Networking Event
Monetary
$18.81
3
8/9/2016
Sign Solutions Inc.
220 N Duval St
Tallahassee, FL 32301
Campaign banner plus fee for money order
Monetary
$263.00
4
8/12/2016
Tallie Gainer
2801 Chancellorsville Dr.
Apt. 717
Tallahassee, FL 32312
Reimbursements: Yard Signs Supplies
Reimbursements
$50.00
Total Expenditures
$356.94

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