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
7/9/2018
Target Print and Mail
2843 Industrial Plaza Drive
Tallahassee, Fl 32301
Design and Printing of Rack Cards
Monetary
Delete
$-423.00
2
7/7/2018
Sprint Store
2264 North Monroe St., Suite 2
Tallahassee, Fl 32303
Phone and service activation
Monetary
Delete
$-69.00
3
7/8/2018
Wireless Expressions
1500 Apalachee Parkway
Tallahassee, Fl 32301
Cellphone
protective
cover and
screen
cover
Monetary
Delete
$-42.95
4
7/10/2018
Network Solutions
12808 Gran Bay Parkway, West
Jacksonville, Fl 32258
Reservation
of web
domain
Monetary
Delete
$-34.95
5
7/20/2018
Target Print and Mail
2843 Industrial Plaza Drive
Tallahassee, Fl 32301
Printing literature
Monetary
Delete
$-423.38
Total Expenditures
$-993.28

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