Candidate: Andrew Gillum

Office: Tallahassee City Commission - Seat 4/Mayor

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2014	Contributor James W. Apthorp 813 Greenbrier Ln Tallahassee, FL 323083393	Entity Individual	Occupation Retired Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/14/2014	Contributor Michael Bannister 1210 Betton Road Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 4/26/2014	Contributor Cecil & Marcia P Beach 3100 NE 48th St. Apt. 715 Fort Lauderdale, FL 33308	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/14/2014	Contributor Jan Calvin	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 4/30/2014	Contributor Gaye Harper 7043 Ox Bow Road Tallahassee, FL 32312	Entity Individual	Occupation Health Care Professional	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/14/2014	Contributor Robert Hawken 2431 Oakdale St. Tallahassee, FL 32308	Entity Individual	Occupation Legislative Lobbyist	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/14/2014	Contributor M. Julian Proctor 3953 Meandering Lane Tallahassee, FL 32308	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/26/2014	Contributor Margaret MacMillan-McInnes 2318 Trescott Dr. Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 4/26/2014	Contributor NOPETRO CH4, LLC 2625 PONCE DE LEON BLVD. SUITE 101 Miami, FL 33134	Entity Business	Occupation Energy Company	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 4/26/2014	Contributor NOPETRO Construction LLC 111 E College Ave Tallahassee, FL 32301	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 4/26/2014	Contributor NOPETRO Management, LLC 2625 Ponce De. Leon Blvd Suite 101 Miami, FL 33134	Entity Business	Occupation Energy Company	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 4/26/2014	Contributor NOPETRO, LLC 111 East College Avenue Tallahassee, FL 32301	Entity Business	Occupation Energy Company	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 4/26/2014	Contributor NOPETRO-Tallahassee, LLC 111 E College Ave Tallahassee, FL 32301	Entity Business	Occupation Real Estate Management	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 4/14/2014	Contributor Martin Proctor 2218 Demeron Rd. Tallahassee, FL 32308	Entity Individual	Occupation Car Dealership owner	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 4/25/2014	Contributor Brenda Williams 3550 Esplanade Way Apt 2302 Tallahassee, FL 32311	Entity Individual	Occupation Housing	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/25/2014	Vendor A-Z Rent All 920 Thomasville Road Tallahassee, FL 32301	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 2	Date 4/26/2014	Vendor BJ's Party House 5151 Quail Valley Rd Tallahassee, FL 32309	Purpose Event Entertainment	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 4/24/2014	Vendor City of Tallahassee 3000 S Adams Street Tallahassee, FL 32301	Purpose Event Permit	Expenditure Type Monetary	Amend	Amount $77.08
Seq# 4	Date 4/18/2014	Vendor ESP Media Production Company 1028 E Park Ave Tallahassee, FL 32301	Purpose Radio buy	Expenditure Type Monetary	Amend	Amount $3,180.00
Seq# 5	Date 4/21/2014	Vendor ESP Media Production Company 1028 E Park Ave Tallahassee, FL 32301	Purpose Media ad	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 6	Date 4/30/2014	Vendor ESP Media Production Company 1028 E Park Ave Tallahassee, FL 32301	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,650.62
Seq# 7	Date 4/18/2014	Vendor Full Press Apparel 645 W. Gaines Street Tallahassee, FL 32304	Purpose Printing	Expenditure Type Monetary	Amend	Amount $671.34
Seq# 8	Date 4/24/2014	Vendor Full Press Apparel 645 W. Gaines Street Tallahassee, FL 32304	Purpose Printing	Expenditure Type Monetary	Amend	Amount $671.34
Seq# 9	Date 4/28/2014	Vendor Full Press Apparel 645 W. Gaines Street Tallahassee, FL 32304	Purpose Printing	Expenditure Type Monetary	Amend	Amount $580.50
Seq# 10	Date 4/30/2014	Vendor Howdy's 5587 Crawfordville Rd Tallahassee, FL 32305	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $311.75
Seq# 11	Date 4/25/2014	Vendor Kevin Cate Communication 3053 Merchants Row Boulevard Tallahassee, FL 32311	Purpose Commercial Production	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 12	Date 4/17/2014	Vendor Lamar Laing 11151 Arrowtree Blvd Clermont, FL 347157918	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 4/1/2014	Vendor Leon County Democratic Executi 214 South Bronough Street Tallahassee, FL 32301	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 14	Date 4/23/2014	Vendor Live Communications 1363 E Tennessee St. Tallahassee, FL 32308	Purpose Kickoff Ad	Expenditure Type Monetary	Amend	Amount $427.00
Seq# 15	Date 4/23/2014	Vendor New Leaders Council 8837 Villa La Jolla Drive #13465 La Jolla, CA 92039	Purpose Event Ticket	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 4/25/2014	Vendor Palmetto Security Services, LL 1020 E Lafayette St. Tallahassee, FL 32301	Purpose Event Security	Expenditure Type Monetary	Amend	Amount $75.25
Seq# 17	Date 4/26/2014	Vendor Party Central Plus 2025 Bushy Hall Rd Tallahassee, FL 32309	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 18	Date 4/30/2014	Vendor David Pinsky	Purpose Reimbursment	Expenditure Type Monetary	Amend	Amount $134.14
Seq# 19	Date 4/25/2014	Vendor Rogers, Gunter, Vaughn Insuran 1117 Thomasville Rd. Tallahassee, FL 32303	Purpose Event Insurance	Expenditure Type Monetary	Amend	Amount $434.45
Seq# 20	Date 4/26/2014	Vendor Street Chefs Downtown Tallahassee, FL 32301	Purpose Catering	Expenditure Type Monetary	Amend	Amount $1,396.50
Seq# 21	Date 4/18/2014	Vendor Tallahassee Democrat 208 N Magnolia Dr Tallahassee, FL 32301	Purpose Kickoff ads	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 22	Date 4/16/2014	Vendor Target Copy PO Box 1569 Tallahassee, FL 32302	Purpose Printing	Expenditure Type Monetary	Amend	Amount $324.75
Seq# 23	Date 4/24/2014	Vendor Target Copy PO Box 1569 Tallahassee, FL 32302	Purpose Printing	Expenditure Type Monetary	Amend	Amount $71.76
Seq# 24	Date 4/25/2014	Vendor Target Copy PO Box 1569 Tallahassee, FL 32302	Purpose Printing	Expenditure Type Monetary	Amend	Amount $199.87
Seq# 25	Date 4/25/2014	Vendor Target Copy PO Box 1569 Tallahassee, FL 32302	Purpose Printing	Expenditure Type Monetary	Amend	Amount $46.23
Seq# 26	Date 4/24/2014	Vendor U.S Postal Service 2800 S. Adams Street Tallahassee, FL 32301	Purpose PO Box Rental Fee	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 27	Date 4/18/2014	Vendor VS Ink 6315 Anderson Rd Tampa, FL 336348009	Purpose Campaign Printing	Expenditure Type Monetary	Amend	Amount $1,160.95
Seq# 28	Date 4/24/2014	Vendor Winn Dixie South Monore Street Tallahassee, FL 32304	Purpose Phone Bank Supplies	Expenditure Type Monetary	Amend	Amount $8.56

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