Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2018
SAM BELL
215 S Monroe St Ste 200
TALLAHASSEE, FL 32301
Individual
ATTORNEY
Check
$50.00
Total Contributions
$50.00

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
7/25/2018
TARGET COPY PRINT & MAIL
2843 INDUSTRIAL PLAZA DR
TALLAHASSEE, FL 32301
MAILERS
Monetary
$4,438.55
2
7/26/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
ECOMMERCE FEES
Monetary
$1.75
Total Expenditures
$4,440.30

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