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
12/2/2016
Elavon
2 Concourse Pkwy
Suite 800
Atlanta, GA 30328
Merchant service fee
Monetary
$40.00
2
12/2/2016
Google Services
1600 Amphitheatre Parkway
Mountainview, CA 94043
Service fee
Monetary
$5.00
3
12/9/2016
United States Postal Service
1845 North M.L. King Jr. Blvd
Tallahassee, FL 32303
Postage
Monetary
$188.00
4
12/5/2016
Shutterfly
2800 Bridge Parkway
Redwood City, CA 94065
Mailing
Monetary
$327.87
5
12/14/2016
Stephanie Whitfield
2306 Charles Ct.
Tallahassee, FL 32303
refund
Monetary
$66.70
Total Expenditures
$627.57

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