Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2018
Margally Hoque
180 Rocky Creek Court
Fayetteville, GA 30214
Individual
Teacher
Money Order
$500.00
2
6/30/2018
Carol Pressey
2425 Joho Bay Drive
Ocoee, FL 34761
Individual
Check
$50.00
3
7/5/2018
Tamara Beasley
2755 Old Spanish Trail
College Park, GA 30349
Individual
Money Order
$100.00
4
7/5/2018
Elizabeth Baker
835 Griffin Street
Tallahassee, FL 32304
Individual
RetiredClerk
Check
$200.00
Total Contributions
$850.00

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
6/28/2018
ASB Marketing Solutions
3836, 1140 Capital Circle SE
Tallahassee, FL 32301
T-Shirts, Brochures & Car Magnets
Monetary
$1,038.45
2
6/29/2018
Printers & Ink Solutions
2695 Capital Circle NE
Tallahassee, FL 32308
Ink Cartridges
Monetary
$65.57
Total Expenditures
$1,104.02

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