Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2022
Leah Wiley
6500 War Admiral Trail
Tallahassee, FL 32309
Individual
Exec Dir,nonprofit
Check
$200.00
2
9/2/2022
Leah Wiley
6500 War Admiral Trail
Tallahassee, FL 32309
Individual
Exec Dir,nonprofit
Check
$200.00
3
9/9/2022
David Damon
145 Posey Rd.
Crawfordville, FL 32327
Individual
construction
Check
$200.00
Total Contributions
$600.00

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
8/29/2022
Wix.com
500 Terry A Francois Boulevard
Sixth Floor
San Francisco, CA 94158
website hosting
Monetary
$34.00
2
8/30/2022
Target Print & Mail
2843 Industrial Plaza Dr.
Tallahassee, FL 32301
printing palm cards
Monetary
$161.22
3
9/6/2022
Straight Talk Wireless
9700 NW 112 Ave.
Miami, FL 33178
wireless service
Monetary
$37.29
4
9/7/2022
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
service fee
Monetary
$0.60
Total Expenditures
$233.11

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