Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2018
ANDREA ADELUSI
7060 NW 20TH CT
SUNRISE , FL 33313
Individual
STUDENT
Check
$48.25
Total Contributions
$48.25

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
6/8/2018
Jarem Hodge Graphic Design
505 SE 23RD ST
FT. LAUDERDALE, FL 33316
LOGO
DESIGN
Monetary
$56.20
2
6/8/2018
24/7 Brand Marketing Group, LL
3380 sprinil rd
Tallahassee, FL 32305
FLYER PRINT
Monetary
$115.00
3
6/8/2018
Staples Office Equipment
2241 N MONROE ST
TALLAHASSEE, FL 32303
Campaign Cards
Monetary
$26.86
4
6/8/2018
Supervisor Of Elections
2990-1 Apalachee Parkway
Tallahassee, FL 32301
CITY MAP
Monetary
$10.00
5
6/20/2018
Supervisor Of Elections
2990-1 Apalachee Parkway
Tallahassee, FL 32301
Qualifying fees
Monetary
$379.15
Total Expenditures
$587.21

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