Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/18/2014
Anderson Columbia Co., Inc.
871 Guerdon Street
Lake City, FL 320560000
Business
Construction
Check
$1,500.00
Total Contributions
$1,500.00

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
11/3/2014
VancoreJones Communications, I
906 Thomasville Road
Tallahassee, FL 323030000
Flyers Design and Printing
Monetary
$535.91
2
11/14/2014
Vincent Garcia
1132 Carraway Street
Tallahassee, FL 323080000
Sign removal
Monetary
$600.00
3
11/30/2014
Kim B. Williams
PO Box 2068
Tallahassee, FL 323160000
Double
Tree Hotel
Election
Night
Event
Reimbursements
$2,712.71
Total Expenditures
$3,848.62

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
1
11/8/2014
Double Tree By Hilton Hotel Ta
101 South Adams Street
Tallahassee, FL 323010000
Election
Night
Celebration
2014-M11-3
$2,712.71