Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2018
Innovative Management Services
2601 Medical Blvd
TALLAHASSEE, FL 32308
Individual
Business
Check
Delete
$-200.00
2
8/15/2018
Innovative Management Services
2601 Medical Blvd
TALLAHASSEE, FL 32308
Business
Accounting services
Check
Add
$200.00
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
8/23/2018
Anedot Anedot
4017 Buena Vista St. #109
Dallas, Tx 75204
CC Fees
Monetary
Delete
$-16.90
2
8/23/2018
Anedot Anedot
4017 Buena Vista St. #109
Dallas, Tx 75204
Credit Card Fees
Monetary
Add
$16.90
Total Expenditures
$0.00

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