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 4/14/2014	Contributor Jan Calvin	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-10.00
Seq# 2	Date 4/14/2014	Contributor Jan Calvin 603 Eastwood Dr Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $10.00
Seq# 3	Date 4/25/2014	Contributor Brenda Williams 3550 Esplanade Way Apt 2302 Tallahassee, FL 32311	Entity Individual	Occupation Housing	Contribution Type Check	Amend Delete	Amount $-250.00
Seq# 4	Date 4/25/2014	Contributor Brenda Williams 3550 Esplanade Way Apt 2302 Tallahassee, FL 32311	Entity Individual	Occupation Executive Director	Contribution Type Check	Amend Add	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 4/30/2014	Vendor David Pinsky	Purpose Reimbursment	Expenditure Type Monetary	Amend Delete	Amount $-134.14
Seq# 2	Date 4/30/2014	Vendor David Pinsky 2750 Old St. Augustine Rd. Apt D39 Tallahassee, FL 32301	Purpose Reimbursment	Expenditure Type Monetary	Amend Add	Amount $134.14
Seq# 3	Date 4/26/2014	Vendor Street Chefs Downtown Tallahassee, FL 32301	Purpose Catering	Expenditure Type Monetary	Amend Delete	Amount $-1,396.50
Seq# 4	Date 4/26/2014	Vendor Street Chefs 1700 N Monroe St Ste. 11-220 Tallahassee, FL 32303	Purpose Catering	Expenditure Type Monetary	Amend Add	Amount $1,396.50

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