Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2018
Michael Alfano
428 W. 6th Ave
Tallahassee, FL 32303
Individual
PublicAdmin
Check
Delete
$-200.00
2
5/4/2018
Michael Alfano
428 W. 6th Ave
Tallahassee, FL 32303
Individual
City Government Admin
Check
Add
$200.00
3
5/1/2018
THG Consulting Group
117 South Gadsden Street
Tallahassee, FL 32301
Business
PublicAffairs
Check
Delete
$-250.00
4
5/1/2018
THG Consulting Group
117 South Gadsden Street
Tallahassee, FL 32301
Business
Government Consulting
Check
Add
$250.00
5
5/24/2018
Rosalia Contreras
465 Cortez Road NW
Palm Bay, FL 32907
Individual
PublicAdmin
Check
Delete
$-150.00
6
5/24/2018
Rosalia Contreras
465 Cortez Road NW
Palm Bay, FL 32907
Individual
City Government Admin
Check
Add
$150.00
7
5/14/2018
Saralyn Grass
199 Mill Branch Road
Tallahassee, FL 32312
Individual
BusinessOwner
Check
Delete
$-250.00
8
5/14/2018
Saralyn Grass
199 Mill Branch Road
Tallahassee, FL 32312
Individual
Brewery Owner
Check
Add
$250.00
9
5/15/2018
Princess Ousley
5828 Doonesbury Court
Tallahassee, FL 32303
Individual
BusinessOwner
Check
Delete
$-100.00
10
5/15/2018
Princess Ousley
5828 Doonesbury Court
Tallahassee, FL 32303
Individual
Office/Business Supply
Check
Add
$100.00
11
5/31/2018
Alexandria Washington
1800 miccosukee commons dr
apt 112
Tallahassee, FL 32308
Individual
BusinessOwner
Check
Delete
$-250.00
12
5/31/2018
Alexandria Washington
1800 miccosukee commons dr
apt 112
Tallahassee, FL 32308
Individual
Health Consultant
Check
Add
$250.00
13
5/18/2018
Jared Willis
1650 Rich Street
Tallahassee, FL 32303
Individual
StateGovernment
Check
Delete
$-150.00
14
5/18/2018
Jared Willis
1650 Rich Street
Tallahassee, FL 32303
Individual
Legislative Aide
Check
Add
$150.00
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
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