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
7/5/2018
Publix
2111 Capital Cir NE
Tallahassee, FL 32308
Food for campaign picnic
Monetary
Delete
$-75.05
2
7/5/2018
Publix
2111 Capital Cir NE
Tallahassee, FL 32308
Food for campaign picnic
Monetary
Add
$75.95
Total Expenditures
$0.90

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