Candidate: Jeremy Matlow

Office: Tallahassee City Commission - Seat 3

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2018	Contributor Jon Ausman 2202 Woodlawn Dr tallahassee, fl 32303	Entity Individual	Occupation stateemployee	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 2	Date 5/16/2018	Contributor Jon Ausman 2202 Woodlawn Dr tallahassee, fl 32303	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $150.00

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 5/31/2018	Vendor Jacqueline Porter 115 N Franklin Blvd Apt B Tallahassee, FL 32301	Purpose reimbusement for event food and beverage	Expenditure Type Monetary	Amend Delete	Amount $-134.07
Seq# 2	Date 5/31/2018	Vendor Jacqueline Porter 115 N Franklin Blvd Apt B Tallahassee, FL 32301	Purpose reimbusement for event food and beverage	Expenditure Type Reimbursements	Amend Add	Amount $134.07
Seq# 3	Date 5/1/2018	Vendor Alcom 508 Capital Circle Southeast D3 Tallahassee, FL 32301	Purpose advertising services	Expenditure Type Monetary	Amend Add	Amount $1,750.00

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
Seq# 1	Date 5/31/2018	Vendor Publix 1700 North Monroe St Tallahassee, FL 32303	Purpose food and beverage	Expenditure Related Exp. 2018-M5-14	Amend Add	Amount $93.08
Seq# 2	Date 5/31/2018	Vendor Costco 4067 Lagniappe Way Tallahassee, FL 32317	Purpose tablecloth and sign	Expenditure Related Exp. 2018-m5-14	Amend Add	Amount $40.99