Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/26/2018
Kelly Evans
221 Fairforest Way
Apt. 2208
Greenville, SC 29607
Individual
Check
$10.00
2
3/2/2018
Debbie David
4266 Slash Pine Lane
Tallahassee, FL 32305
Individual
Check
$25.00
3
3/2/2018
Troy Spencer
1936 West Indianhead Drive
Tallahassee, FL 32301
Individual
Check
$25.00
Total Contributions
$60.00

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
3/5/2018
ActBlue ActBlue
PO Box 441146
Somerville, MA 02144-0031
website usage charge
Monetary
$1.14
2
3/9/2018
Vantiv Vantiv
8500 Governors Hill Dr.
Symmes Township, OH 45249
Credit card processing charge
Monetary
$3.67
3
3/12/2018
Logojoy
400-116 Spadina Ave.
Toronto, ON M5V 2K6
payment to a website that designs logos, designed a logo for candidate
Monetary
$83.00
4
3/12/2018
Visa
900 Metro Center Blvd
Foster City, CA 94404
fee for
international
purchase
(logojoy)
Monetary
$2.49
5
3/30/2018
Capital City Bank
PO Box 900
Tallahassee, FL 32302
monthly account service charge
Monetary
$10.00
Total Expenditures
$100.30

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