Candidate: Luis Rojas

Office: Capital Regional CDD Seat 3

Report Date: T4 (11/2/2018 - 2/4/2019)

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 2/4/2019	Vendor Good Samaritan Church 3720 Capital Cir SE Tallahassee, FL 32311	Purpose Disposition of Funds	Expenditure Type Disposition of Funds	Amend	Amount $218.56
Seq# 2	Date 2/4/2019	Vendor luis rojas 4072 Shady View Ln tallahassee, fl 32311	Purpose reimbursement to candidate	Expenditure Type Reimbursements	Amend	Amount $60.00
Seq# 3	Date 2/4/2019	Vendor Capital City Bank 1801 Apalachee Pkwy Tallahassee, fl 32301	Purpose Bank Fee's	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 4	Date 11/6/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $604.57
Seq# 5	Date 11/5/2018	Vendor Gate Gas Station 3571 S Blair Stone Rd Tallahassee, FL 32311	Purpose Gas for Volunteers	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 11/6/2018	Vendor Publix 3551 Blair Stone Rd tallahassee, fl 32301	Purpose Refreshments for campaign workers	Expenditure Type Monetary	Amend	Amount $69.52
Seq# 7	Date 11/6/2018	Vendor Florida Wing Factory 3551 Blair Stone Rd #124 tallahassee, fl 32301	Purpose Refreshments for campaign workers	Expenditure Type Monetary	Amend	Amount $84.22
Seq# 8	Date 11/6/2018	Vendor McDonald's 3562 Blair Stone Rd tallahassee, fl 32301	Purpose Refreshments for campaign workers	Expenditure Type Monetary	Amend	Amount $19.53
Seq# 9	Date 11/7/2018	Vendor campaign partner PO Box 118 Still River, MA 01467	Purpose website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 10	Date 11/5/2018	Vendor Budget Printing 1366 Blountstown St Tallahassee, FL 32304	Purpose Signage	Expenditure Type Monetary	Amend	Amount $410.45

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