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
9/5/2014
Cedric Brinson
4429 Blue Bill Pass
Tallahassee, 32303
Sign Removal
Monetary
$200.00
2
9/5/2014
Delmas Barber
7277 Kidd Drive
Tallahassee, FL 32303
Sign Removal
Monetary
$206.50
3
9/8/2014
Life Got Better Bronze Statue
420 W. Georgia St.
Tallahassee, FL 32301
Sponsorship
Monetary
$250.00
4
9/15/2014
Andrew Gillum Office Account
PO Box 6144
Tallahassee, FL 32314
Funds Transfer
Transfer to Office Acct
$5,000.00
5
8/29/2014
Heavenly Catering Inc
PO Box 7343
Tallahassee, FL 32314
Catering
Monetary
$1,195.31
6
8/22/2014
P & P Communications, INC
1404 St. James Road
Accokeek, MD 20607
Campaign Consulting
Monetary
$2,500.00
7
8/25/2014
DoubleTree Hotel
101 S Adams St
Tallahassee, FL 32301
Event Deposit
Monetary
$500.00
8
8/26/2014
Kent Hutchinson
911 San Luis Road
Tallahassee, FL 32304
Music Entertainment
Monetary
$1,300.00
9
8/27/2014
Production Support Group, Inc.
PO Box 182769
Tallahassee, FL 32318
Sound Production
Monetary
$500.00
10
8/25/2014
Delmas Barber
7277 Kidd Drive
Tallahassee, FL 32303
Sign Placement
Monetary
$500.00
11
8/26/2014
Sweet Stuffin 's
206 2nd Street N.E
Havana, FL 32333
Decorations
Monetary
$250.80
12
8/26/2014
Sandra 's Flower Basket
1443 E Lafayette St
Tallahassee, FL 32301
Decorations
Monetary
$171.20
13
8/26/2014
Publix
101 Blair Stone Rd
Tallahassee, FL 32301
Cake
Monetary
$68.99
14
8/29/2014
DoubleTree Hotel
101 S Adams St
Tallahassee, FL 32301
Event Fees
Monetary
$2,838.37
15
8/28/2014
United Way of the Big Bend
307 E 7th Ave
Tallahassee, FL 32303
Sponsorship
Monetary
$250.00
16
8/29/2014
North Public Relations
122 South Calhoun St.
Tallahassee, Fl 32301
Campaign Consulting
Monetary
$1,559.10
17
8/29/2014
Juan Escalante
2556 Panther Creek Rd.
Apt. A
Tallahassee, FL 32308
Campaign Consulting
Monetary
$1,000.00
18
8/29/2014
ESP Media
1028 E Park Ave
Tallahassee, 32301
Campaign Consulting
Monetary
$7,000.00
19
10/27/2014
ESP Media
1028 E Park Ave
Tallahassee, FL 32301
Supplies Reimbursement
Monetary
$503.96
20
10/27/2014
ESP Media
1028 E Park Ave
Tallahassee, FL 32301
Supplies Reimbursement
Monetary
$485.66
21
11/17/2014
Andrew Gillum Office Account
PO Box 6144
Tallahassee, FL 32314
Transfer
to Office
Account
Transfer to Office Acct
$5,000.00
22
11/18/2014
Andrew Gillum Office Account
PO Box 6144
Tallahassee, FL 32314
Transfer
to Office
Account
Transfer to Office Acct
$3,994.30
Total Expenditures
$35,274.19

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