Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
Total Expenditures
$0.00

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
1
3/30/2018
COSTCO - WHOLESALE
4017 Lagniappe Way
Tallahassee, Fl 32317
reimbursement
for
expenses
relating
to
fundraising
event.
2018-M3-7
Add
$29.86
2
3/30/2018
Publix-Governor's Crossing
101 N. Blair Stone Road
Tallahassee, Fl 32301
reimbursement for expenses relating to fundraising event.
2018-M3-7
Add
$180.08