Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2018
Cecka Rose Green
***Protected Voter***
Individual
Comm. DirLdg. AgeFL
Check
$25.00
2
8/30/2018
Dante Fillyau
3988 Pinta Court
TALLAHASSEE, FL 32303
Individual
SR.PARTNER-MEDIUMFOUR
Check
$50.00
3
8/31/2018
AURELIA ALEXANDER
8369 Innsbrook Drive
Tallahassee, FL 32312
Individual
ASST.PROFESSOR
Check
$100.00
4
8/31/2018
JOKETRA HALL
2510 Old Bainbridge Road
TALLAHASSEE, FL 32303
Individual
Check
$20.00
Total Contributions
$195.00

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
8/31/2018
ACTBLUE
PO Box 441146
Somerville, MA 02144
CREDIT CARD PROCESSING FEE
Monetary
$2.93
2
8/31/2018
B-EZ GRAPHIX, LLC
2300 BLUFF OAK WAY #6101
Tallahassee, FL 32311
GRAPHIC DESIGN
Monetary
$150.00
3
8/31/2018
ESPMedia Production CO
1028 E PARK AVENUE
TALLAHASSEE, FL 32301
CAMPAIGN
CONSULTATION
Monetary
$3,400.00
4
8/31/2018
ESPMEDIA PRODUCTION CO.
1028 E PARK AVENUE
TALLAHASSEE, FL 32301
REIMBURSEMENT FOR OFFICE SUPPLIES
Monetary
$474.84
5
8/31/2018
ESP MEDIA PRODUCTION
1028 E PARK AVENUE
TALLAHASSEE, FL 32301
DESIGN, PRINTING, AND POSTAGE
Monetary
$2,477.05
Total Expenditures
$6,504.82

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