Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2018
Adriene Wright
1201 Monroe ST
Tallahassee, FL 32301
Individual
BrandBuilder
Check
$250.00
2
9/11/2018
William Smith
2000 South Monroe
Tallahassee, FL 32310
Individual
Attorney
Check
$250.00
Total Contributions
$500.00

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
9/11/2018
Budget Printing Center
1366 Blountstown St.
Tallahassee, FL 32304
Campaign materials including but not limited to flyers and signs
Monetary
$2,341.35
2
9/10/2018
Budget Printing Center
1366 Blountstown
Tallahassee, FL 32304
FAMU Signs and Amendment 4 signs
Monetary
$384.67
3
9/13/2018
Delta Airlines
3300 Capital Circle SW
Tallahassee, FL 32310
Travel to Washington DC to raise campaign funds and speak to potential donors
Monetary
$750.00
Total Expenditures
$3,476.02

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