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
3/5/2014
Harland Clarke Corporation
10931 Laureate Drive
San Antonio, TX 782490000
Check Order
Monetary
Add
$148.87
2
3/31/2014
Capital City Bank
217 North Monroe Street
Tallahassee, FL 323010000
Bank Service Charge
Monetary
Add
$10.00
Total Expenditures
$158.87

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