Candidate: Rick Minor

Office: Leon County Commission - District 3

Report Date: G1 (8/24/2018 - 8/31/2018)

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 8/27/2018	Vendor Publix 1700 N Monroe St Tallahassee, FL 32303	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $90.99
Seq# 2	Date 8/27/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital ads	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 8/27/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital ads	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 8/27/2018	Vendor Target Print & Mail 2843 Industrial Plaza Dr # A1 Tallahassee, FL 32301	Purpose Print & mail services	Expenditure Type Monetary	Amend	Amount $2,089.24
Seq# 5	Date 8/27/2018	Vendor Target Print & Mail 2843 Industrial Plaza Dr # A1 Tallahassee, FL 32301	Purpose Print & mail services	Expenditure Type Monetary	Amend	Amount $3,164.51
Seq# 6	Date 8/29/2018	Vendor Publix 1700 N Monroe St Tallahassee, FL 32303	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $17.60
Seq# 7	Date 8/29/2018	Vendor Publix 1700 N Monroe St Tallahassee, FL 32303	Purpose Food for event	Expenditure Type Monetary	Amend	Amount $134.91
Seq# 8	Date 8/29/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital ads	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 8/31/2018	Vendor Don't Panic Design 1550 Dickie Road Billings, MT 59101	Purpose Graphic design	Expenditure Type Monetary	Amend	Amount $372.00
Seq# 10	Date 8/31/2018	Vendor Jodi Wilkof ***Protected Voter***	Purpose Campaign management	Expenditure Type Monetary	Amend	Amount $1,000.00

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