Candidate: Jamie Crum

Office: Tax Collector

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2018	Contributor Island Trading Company 101 Franklin Blvd St George Island, FL 32328	Entity Business	Occupation Retail	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/2/2018	Contributor Daniel Hartman 207 Park Ave Tallahassee, FL 32301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/19/2018	Contributor Jamie Crum ***Protected Voter***	Entity Candidate to Themselves	Occupation Realtor,Candidate	Contribution Type Loan	Amend	Amount $25.00
Seq# 4	Date 3/21/2018	Contributor Barbara Danielle Crum 112 Sugar Plum Drive Tallahassee, FL 32312	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 3/23/2018	Contributor Despina George P O Box 36 Apalachicola, FL 32329	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 3/26/2018	Contributor Nancy Allfrey 1108 E Pryor Street Athens, GA 35611	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $500.00

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 3/5/2018	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822	Purpose Signs	Expenditure Type Monetary	Amend	Amount $275.26
Seq# 2	Date 3/8/2018	Vendor T-Shirt Envy 1140 Capital Circle SE #13 Tallahassee, FL 32301	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $271.44
Seq# 3	Date 3/8/2018	Vendor Name Badges Inc. 12240 SW 53rd Street Cooper City, FL 33330	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $38.94
Seq# 4	Date 3/12/2018	Vendor Daley Profession Web Solutions 211 Cardinal Drive Montgomery, NY 12549	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 3/13/2018	Vendor Facebook Inc. 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 3/15/2018	Vendor Facebook Inc. 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $9.63
Seq# 7	Date 3/21/2018	Vendor WebElect 1256 Vinetree Drive Brandon, FL 33510	Purpose Software	Expenditure Type Monetary	Amend	Amount $292.55
Seq# 8	Date 3/19/2018	Vendor Raise The Money Inc. P O Box 26466 Little Rock, AR 72221	Purpose Contribution Processing Fee	Expenditure Type Monetary	Amend	Amount $1.48
Seq# 9	Date 3/21/2018	Vendor Raise The Money Inc. P O Box 26466 Little Rock, AR 72221	Purpose Contribution Processing Fee	Expenditure Type Monetary	Amend	Amount $19.85

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