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
8/29/2018
Publix
1700 N Monroe St
Tallahassee, FL 32303
Food for event
Monetary
Delete
$-17.60
2
8/28/2018
Publix
1700 N Monroe St
Tallahassee, FL 32303
Food for event
Monetary
Add
$17.60
3
8/29/2018
Publix
1700 N Monroe St
Tallahassee, FL 32303
Food for event
Monetary
Delete
$-134.91
4
8/28/2018
Publix
1700 N Monroe St
Tallahassee, FL 32303
Food for event
Monetary
Add
$134.91
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