Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/6/2018
Dolores Rojas
3578 Four Oaks Blvd
Tallahassee, FL 32311
Individual
Check
$100.00
2
9/6/2018
Martha Harris
12245 NW 7th Drive
Coral Springs, FL 33071
Individual
Dir.ofStudentServ.
Check
$1,000.00
Total Contributions
$1,100.00

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
9/6/2018
Campaign Partner
PO Box 118
Still River, MA 01467
website
Monetary
$29.00
2
9/7/2018
Paypal
P.O. Box 105658
Atlanta , FL 30348
Online Payment Fee
Monetary
$29.30
3
9/10/2018
Capital City Bank
3513 Apalachee Pwky
Tallahassee, FL 32301
Bank Fee
Monetary
$10.00
Total Expenditures
$68.30

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