Candidate: Caitlin Murray

Office: State Committee Woman

Report Date: P7 (7/6/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/18/2016	Vendor Publix Ocala Road Tallahassee, Fl 32303	Purpose Fundraising supplies	Expenditure Type Monetary	Amend Delete	Amount $-154.24
Seq# 2	Date 7/18/2016	Vendor Publix 800 Ocala Road Tallahassee, Fl 32303	Purpose Fundraising supplies	Expenditure Type Monetary	Amend Add	Amount $154.24
Seq# 3	Date 7/18/2016	Vendor Tom Thumb #80 Santa Rosa , Fl 32301	Purpose gas to go to fundraiser	Expenditure Type Monetary	Amend Delete	Amount $-29.28
Seq# 4	Date 7/18/2016	Vendor Tom Thumb #80 3871 East Highway 30a Santa Rosa , Fl 32301	Purpose gas to go to fundraiser	Expenditure Type Monetary	Amend Add	Amount $29.28
Seq# 5	Date 7/26/2016	Vendor AMC Theater Tallahassee Mall Tallahassee, Fl 32303	Purpose Leon County REC event	Expenditure Type Monetary	Amend Delete	Amount $-50.46
Seq# 6	Date 7/26/2016	Vendor AMC Theater Tallahassee Mall 2415 North Monroe Street Tallahassee, Fl 32303	Purpose Leon County REC event	Expenditure Type Monetary	Amend Add	Amount $50.46
Seq# 7	Date 8/19/2016	Vendor Table 23 Thomasville Road Tallahassee, Fl 32303	Purpose Leon County YR event	Expenditure Type Monetary	Amend Delete	Amount $-117.98
Seq# 8	Date 8/19/2016	Vendor Table 23 1215 Thomasville Road Tallahassee, Fl 32303	Purpose Leon County YR event	Expenditure Type Monetary	Amend Add	Amount $117.98
Seq# 9	Date 8/19/2016	Vendor Chevron Tennessee Street Tallahassee, Fl 32301	Purpose gas	Expenditure Type Monetary	Amend Delete	Amount $-55.99
Seq# 10	Date 8/19/2016	Vendor Chevron 416 East Tennessee Street Tallahassee, Fl 32301	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $55.99
Seq# 11	Date 8/20/2016	Vendor Walmart Thomasville Raod Tallahassee, Fl 32309	Purpose early voting supplies	Expenditure Type Monetary	Amend Delete	Amount $-126.70
Seq# 12	Date 8/20/2016	Vendor Walmart 5500 Thomasville Raod Tallahassee, Fl 32309	Purpose early voting supplies	Expenditure Type Monetary	Amend Add	Amount $126.70
Seq# 13	Date 8/22/2016	Vendor Andrews Downtown Adams Street Tallahassee, Fl 32301	Purpose Campaign lunch	Expenditure Type Monetary	Amend Delete	Amount $-88.91
Seq# 14	Date 8/22/2016	Vendor Andrews Downtown 228 South Adams Street Tallahassee, Fl 32301	Purpose Campaign lunch	Expenditure Type Monetary	Amend Add	Amount $88.91
Seq# 15	Date 8/18/2016	Vendor The Southern Restaurant College Avenue Tallahassee, Fl 32301	Purpose Campaign Lunch	Expenditure Type Monetary	Amend Delete	Amount $-42.63
Seq# 16	Date 8/18/2016	Vendor The Southern Restaurant 224 East College Avenue Tallahassee, Fl 32301	Purpose Campaign Lunch	Expenditure Type Monetary	Amend Add	Amount $42.63
Seq# 17	Date 8/18/2016	Vendor Table 23 Thomasville Road Tallahassee, Fl 32303	Purpose fundraising expense	Expenditure Type Monetary	Amend Delete	Amount $-325.46
Seq# 18	Date 8/18/2016	Vendor Table 23 1215 Thomasville Road Tallahassee, Fl 32303	Purpose fundraising expense	Expenditure Type Monetary	Amend Add	Amount $325.46
Seq# 19	Date 8/24/2016	Vendor Shell Gas Station Thomasville Road Tallahassee, Fl 32303	Purpose gas	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 20	Date 8/24/2016	Vendor Shell Gas Station 3433 Thomasville Road Tallahassee, Fl 32303	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 21	Date 7/20/2016	Vendor Express Lane Tharpe Street Tallahassee, Fl 32303	Purpose gas	Expenditure Type Monetary	Amend Delete	Amount $-10.01
Seq# 22	Date 7/20/2016	Vendor Express Lane 1602 West Tharpe Street Tallahassee, Fl 32303	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $10.01

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