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
7/13/2018
SunTrust Bank
3522 Thomasville Road
Tallahassee, FL 323090000
Return deposit fee
Monetary
Delete
$-12.50
2
7/13/2018
SunTrust Bank
3522 Thomasville Road
Tallahassee, FL 323090000
Return check fee
Monetary
Add
$12.50
3
7/19/2018
Cherie Elebash
2910 Kerry Forest Parkway, Suite D4-128
Tallahassee, FL 323090000
Postage
Monetary
Delete
$-0.49
4
7/19/2018
Cherie Elebash
2910 Kerry Forest Parkway, Suite D4-128
Tallahassee, FL 323090000
Postage
Reimbursements
Add
$0.49
5
7/20/2018
Cherie Elebash
2910 Kerry Forest Parkway, Suite D4-128
Tallahassee, FL 323090000
Postage
Monetary
Delete
$-0.49
6
7/20/2018
Cherie Elebash
2910 Kerry Forest Parkway, Suite D4-128
Tallahassee, FL 323090000
Postage
Reimbursements
Add
$0.49
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