Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2019
HEATHER BURCH
9229 WHITE BLOSSOM WAY
TALLAHASSEE, FL 32309
Individual
ORTHODONTIST
Check
$250.00
2
10/11/2019
ALLEN BURCH
9229 WHITE BLOSSOM WAY
TALLAHASSEE, FL 32309
Individual
PRINCIPAL
Check
$250.00
3
10/11/2019
ANICE PROSSER
2225 PROSSER DRIVE
TALLAHASSEE, FL 32310
Individual
CHEIF ADMOF,ENVISIONCU
Check
$250.00
4
10/11/2019
GEORGE EDWARDS JR
715 SOUTH LOVE STREET
QUINCY, FL 32351
Individual
Check
$50.00
Total Contributions
$800.00

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
10/30/2019
CAPITAL CITY BANK
1301 METROPOLITAN BLVD.
TALLAHASSEE, FL 32308
BANK FEES
Monetary
$10.00
Total Expenditures
$10.00

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