Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/30/2018
ROBERT BROOME
304 9TH AVE WEST SUITE 20
HAVANA, FL 32333
Individual
Check
$100.00
2
8/30/2018
PARK BROOME
4902 HERITAGE PARK BLVD.
TALLAHASSEE, FL 32311
Individual
Check
$100.00
Total Contributions
$200.00

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
8/24/2018
SPENCERSEM
971 BRIARCLIFF ROAD
TALLAHASSEE, FL 32308
DIGITAL ADVERTISING
Monetary
$2,500.00
2
8/30/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 32308
ECOMMERCE FEES
Monetary
$6.40
Total Expenditures
$2,506.40

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