Candidate: Jasmine Dana Ali-Mohammed

Office: Leon County Commission - District 1

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/23/2018	Vendor Sky Administrations P.O. Box 872 Boynton Beach, FL 33425	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend Add	Amount $537.68
Seq# 2	Date 10/29/2018	Vendor Shell 813 Lake Bradford Rd. Tallahassee, FL 32304	Purpose Gas-- Campaign Yard Sign Pick Up	Expenditure Type Monetary	Amend Add	Amount $14.96
Seq# 3	Date 10/29/2018	Vendor Shell Mile Marker 229 Saint Cloud, FL 34769	Purpose Gas -- Campaign Yard Sign Pick Up	Expenditure Type Monetary	Amend Add	Amount $14.00
Seq# 4	Date 10/29/2018	Vendor Shell Mile Marker 229 Saint Cloud, FL 34769	Purpose Volunteer Refreshments	Expenditure Type Monetary	Amend Add	Amount $6.51
Seq# 5	Date 10/29/2018	Vendor Shell Mile Marker 229 Saint Cloud, FL 34769	Purpose Volunteer Refreshments	Expenditure Type Monetary	Amend Add	Amount $6.24
Seq# 6	Date 10/30/2018	Vendor Fast Track #428 3907 SW SR 14 Madison, FL 32340	Purpose Gas-- Campaign Yard Sign Pick Up	Expenditure Type Monetary	Amend Add	Amount $22.00
Seq# 7	Date 10/21/2018	Vendor GoDaddy 14455 N Hayden Rd Ste. 219 Scottsdale, AZ 85260	Purpose Website Hosting	Expenditure Type Monetary	Amend Add	Amount $29.99
Seq# 8	Date 10/23/2018	Vendor DQP Copy & Print 1334 N Monroe St Tallahassee, FL 32303	Purpose Campaign Posters	Expenditure Type Monetary	Amend Add	Amount $10.75
Seq# 9	Date 10/23/2018	Vendor CVS Pharmacy 1819 W Tennessee St Tallahassee, FL 32304	Purpose 400 Photo Flyer Prints	Expenditure Type Monetary	Amend Add	Amount $43.00
Seq# 10	Date 10/23/2018	Vendor Sunoco 556 W Tennessee St Tallahassee, FL 32301	Purpose Gas-- Literature Drop	Expenditure Type Monetary	Amend Add	Amount $9.99
Seq# 11	Date 10/23/2018	Vendor Dollar Tree 1960 W Tennessee St Tallahassee, FL 32304	Purpose Poster Board	Expenditure Type Monetary	Amend Add	Amount $1.82
Seq# 12	Date 10/24/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 13	Date 10/29/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend Add	Amount $18.00
Seq# 14	Date 10/31/2018	Vendor FSU Credit Union 1412 W Tennessee St Tallahassee, FL 32304	Purpose Bank ATM Fee	Expenditure Type Monetary	Amend Add	Amount $4.50
Seq# 15	Date 10/31/2018	Vendor FSU Credit Union 1412 W Tennessee St Tallahassee, FL 32304	Purpose FSUCU Draft Fee	Expenditure Type Monetary	Amend Add	Amount $8.00
Seq# 16	Date 11/1/2018	Vendor Dollar Tree 100 E Magnolia Dr Tallahassee, FL 32301	Purpose Refreshments for Campaign Event	Expenditure Type Monetary	Amend Add	Amount $24.73

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