Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2020
Bauer William
131 Azalea Drive
Mountain View, CA 94041
Individual
Check
$100.00
2
7/11/2020
Jones John
114 Carnation Ct
Kingsland, GA 31548
Individual
Check
$100.00
3
7/11/2020
Sherrena Dixon
4093 Woodward Rd
Quincy, FL 32351
Individual
Check
$25.00
Total Contributions
$225.00

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
7/11/2020
Piggly Wiggly
18680 Blue Star Hwy
Quincy , FL 32351
Volunteers
Meal
Monetary
$40.56
2
7/13/2020
Sonic Drive-In
1510 N Monroe St
Tallahassee, FL 32303
Volunteers Meal
Monetary
$36.18
3
7/14/2020
Target Print & Mail
635 W Tennessee St
Tallahassee, FL 32304
Marketing Items
Monetary
$298.38
4
7/14/2020
Zoom
55 Almaden Blvd
6th Floor
San Jose, CA 95113
Video Conference Fee
Monetary
$15.74
5
7/15/2020
Kiristen Craig
15000 Holly Trace Lane
Manassas, VA 20112
Social Media Management
Monetary
$150.00
6
7/15/2020
Leroyce Shelton
900 Bates Drive
Apt 27
Tallahassee, FL 32301
Gas for two volunteers
Monetary
$50.00
7
7/14/2020
Laterika Dehaney
P.O. Box 180582
Tallahassee, FL 32301
Gas for two volunteers
Monetary
$50.00
8
7/17/2020
Tyler Veneszee
165 Cypress Circle
Quincy, FL 32351
Gas for one volunteer
Monetary
$25.00
Total Expenditures
$665.86

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