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
1
2/28/2018
Revv
1101 K Street NW
Floor 8
Washington, DC 20005
Fees
Monetary
Delete
$-72.70
2
2/28/2018
Revv
1101 K Street NW
Floor 8
Washington, DC 20005
Usage fees for online donation platform. Amount is 30 cents plus 4% per donation.
Monetary
Add
$72.70
3
2/7/2018
Logojoy
400-116 Spadina Ave
Toronto, ON M5V 2K6
Marketing
Monetary
Delete
$-74.00
4
2/7/2018
Logojoy
400-116 Spadina Ave
Toronto, ON M5V 2K6
Logo design services
Monetary
Add
$74.00
5
2/17/2018
Bluehost
10 Corporate Dr
Suite 300
Burlington, MA 01803
Web services
Monetary
Delete
$-75.54
6
2/17/2018
Bluehost
10 Corporate Dr
Suite 300
Burlington, MA 01803
One year 's worth of web hosting for the campaign website paulstolc.com
Monetary
Add
$75.54
7
2/9/2018
First Commerce Credit Union
2330 Mahan Dr
Tallahassee, FL 32308
Checks
Monetary
Delete
$-27.68
8
2/9/2018
First Commerce Credit Union
2330 Mahan Dr
Tallahassee, FL 32308
Checks for the campaign checking account
Monetary
Add
$27.68
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