Candidate: Rick Minor

Office: Leon County Commission - District 3

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2018	Contributor Vanessa Rowse 2768 Chumleigh Cir Tallahassee, FL 32309	Entity Individual	Occupation Festivalmanager	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/5/2018	Contributor Kenneth Lux 2076 W Forest Dr Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/8/2018	Contributor Florida PBA Justice PAC 300 E Brevard St Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Lawenforcementunion	Contribution Type Check	Amend	Amount $250.00

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 8/6/2018	Vendor U.S. Postal Service 2800 S. Adams St. Tallahassee, FL 32301	Purpose Postage	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/6/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $155.28
Seq# 3	Date 8/6/2018	Vendor Don't Panic Design 1550 Dickie Road Billings, MT 59101	Purpose Graphic design	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 8/6/2018	Vendor Kenny's T's, Inc. 2836 South Adams Street Tallahassee, FL 32301	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $291.33
Seq# 5	Date 8/6/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $594.72
Seq# 6	Date 8/6/2018	Vendor Target Print & Mail 2843 Industrial Plaza Dr # A1 Tallahassee, FL 32301	Purpose printing and mail services	Expenditure Type Monetary	Amend	Amount $1,521.16
Seq# 7	Date 8/8/2018	Vendor NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071	Purpose Website services	Expenditure Type Monetary	Amend	Amount $179.00
Seq# 8	Date 8/10/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $257.55
Seq# 9	Date 8/10/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $492.45
Seq# 10	Date 8/10/2018	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $1.75

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