Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/27/2016
916 South 14th Street
916 S. 14th Street
Harrisburg, PA 17104
Business
CollectionsAgency
Check
Delete
$-250.00
2
1/27/2016
Penn Credit 916 Agency
916 S. 14th Street
Harrisburg, PA 17104
Business
Collections Agency
Check
Add
$250.00
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
1/19/2016
ATM - Woodward
1471 Timberlane Road
Tallahassee, FL 32312
Staff Reimbursement
Monetary
Delete
$-60.00
2
1/19/2016
ATM - Woodward
1471 Timberlane Road
Tallahassee, FL 32312
Staff Reimbursement - Office Refreshments
Monetary
Add
$60.00
3
1/14/2016
US Postal Service
College Ave. Station
Tallahassee, FL 32301
Postage
Monetary
Delete
$-70.00
4
1/14/2016
US Postal Service
216 W College Ave. Station
Tallahassee, FL 32301
Postage
Monetary
Add
$70.00
5
1/6/2016
US Postal Service
College Ave. Station
Tallahassee, FL 32302
Postage
Monetary
Delete
$-77.00
6
1/6/2016
US Postal Service
216 W College Ave. Station
Tallahassee, FL 32302
Postage
Monetary
Add
$77.00
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