Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2018
Thomas Walker
1630 NW 48th place
Pompano Beach, FL 33064
Individual
AssociateDean
Check
$50.00
2
8/19/2018
Kristi Reese
2435 Needle Palm Way
Tallahassee, FL 32309
Individual
Physician
Check
$100.00
Total Contributions
$150.00

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
8/13/2018
Target Print & Mail
2843 Industrial Plaza Dr # A1
Tallahassee, FL 32301
Direct Mailer Print and Postage
Monetary
$1,532.97
2
8/23/2018
Stripe
185 Berry Street
Suite 550
San Francisco, CA 94107
Financial Fees
Monetary
$5.01
Total Expenditures
$1,537.98

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