Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2018
Ana Maria Iglesias
10420 SW 139 Ave
Miami, FL 33186
Individual
Check
$10.00
Total Contributions
$10.00

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
6/25/2018
Publix Supermarket
2111 Capital Circle Ne
Tallahassee, FL 32308
Stamps
Monetary
$50.00
2
6/27/2018
Voter Gravity
P.O. Box 1132
Purcellville, VA 20134
Voter database.
Monetary
$99.00
3
6/29/2018
Campaign Partner
P.O. Box 118
Still River, MA 01467
Campaign Website
Monetary
$29.00
4
7/2/2018
USPS
2355 Centerville Road
Tallahasee, FL 32308
Purchase P.O. Box for campaign.
Monetary
$35.00
5
7/2/2018
Dollar Tree
1400 Village Sq Blvd #25
Tallahassee, FL 32312
Supplies for campaign picnic.
Monetary
$8.60
6
7/5/2018
Publix
2111 Capital Cir NE
Tallahassee, FL 32308
Food for campaign picnic
Monetary
$75.05
Total Expenditures
$296.65

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