Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2018
Daniel & Patricia Van Durme
7023 Dardwood Ln
Tallahassee, FL 32312
Individual
Cash
Delete
$-50.00
2
4/10/2018
Daniel Van Durme
7023 Dardwood Ln
Tallahassee, FL 32312
Individual
Associate Dean FSU
Cash
Add
$50.00
3
4/10/2018
Deborah Tyler
1207 Cypress Tree Pl
Herndon, VA 20170
Individual
Cash
Delete
$-50.00
4
4/10/2018
Deborah Tyler
1207 Cypress Tree Pl
Herndon, VA 20170
Individual
Retired WEducator
Cash
Add
$50.00
5
4/10/2018
Naomi Nash
1555 MLK Jr Blvd, Apt C205
Riveria Beach, FL 33304
Individual
Cash
Delete
$-25.00
6
4/10/2018
Naomi Nash
1555 MLK Jr Blvd, Apt C205
Riveria Beach, FL 33304
Individual
College Student
Cash
Add
$25.00
7
4/10/2018
Ken Sharpe
6031 Indian Forest Cir
Lake Worth, FL 33463
Individual
Cash
Delete
$-100.00
8
4/10/2018
Ken Sharpe
6031 Indian Forest Cir
Lake Worth, FL 33463
Individual
VP at PNC Bank
Check
Add
$100.00
9
4/10/2018
Phillip N McDonald, Sr.
907 Townsend Blvd
Dover, DE 19901
Individual
Check
Delete
$-100.00
10
4/10/2018
Phillip N McDonald, Sr.
907 Townsend Blvd
Dover, DE 19901
Individual
Retired military
Check
Add
$50.00
11
4/10/2018
Phillip N McDonald, Sr.
907 Townsend Blvd
Dover, DE 19901
Individual
Cash
Delete
$-50.00
12
4/10/2018
Phillip N McDonald, Sr.
907 Townsend Blvd
Dover, DE 19901
Individual
Retired military
Check
Add
$50.00
13
4/10/2018
Ken I Sharpe
6031 Indian Forest Cir
Lake Worth, FL 33463
Individual
Check
Delete
$-100.00
14
4/10/2018
Ken I Sharpe
6031 Indian Forest Cir
Lake Worth, FL 33463
Individual
VP at PNC Bank
Check
Add
$50.00
15
4/25/2018
Rob Renzi
6410 williams Rd
Tallahassee, FL 32311
Individual
BusinessOwner
Check
Delete
$-250.00
16
4/25/2018
Rob Renzi
6410 williams Rd
Tallahassee, FL 32311
Individual
CEO of Carepoint
Check
Add
$100.00
Total Contributions
$-250.00

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