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
7/25/2020
Budget Printing
1
Tallahassee, FL 32304
Palm Cards
Monetary
$412.70
2
7/25/2020
Budget Printing
1
Tallahassee, FL 32304
Mailer
Monetary
$1,567.78
3
7/27/2020
Staples
1
Tallahassee, FL 32301
Ink & Office Supplies
Monetary
$116.07
4
7/27/2020
USPS
1
Havana, FL 32333
Postage Stamps
Monetary
$55.00
5
7/29/2020
VALERO
1
Havana, FL 32333
Gas
Monetary
$40.00
6
7/29/2020
Amazon
1
Dallas, Te 75233
Hygiene kit donation to Alpha Kappa Alpha Sorority, Inc., Tau Theta Omega Chapter Back2FAMU Move-in Supply Drive
Monetary
$277.98
7
7/30/2020
ARCO
1
Havana, FL 32333
Gas
Monetary
$33.06
Total Expenditures
$2,502.59

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