Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2021
Emblaze One, Inc.
9454 Wilshire Blvd Suite 300
Beverly Hills, CA 90212
Business
Digitaladvertising
Check
$25,000.00
2
2/8/2021
Michael Kroll
1297 Terrystone Ct
Weston, FL 33326
Individual
LandscapeArchitect
Check
$500.00
Total Contributions
$25,500.00

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
2/6/2021
Suntrust bank
216 S Monroe St
Tallahassee, FL 32301
Wire transfer fee
Monetary
$15.00
2
2/25/2021
Natalie Kato P.A.
2051 Country Club Dr
Tallahassee, FL 32301
Legal and compliance services
Monetary
$240.00
3
2/26/2021
Suntrust
218 S Monroe St
Tallahassee, FL 32301
Bank Fee
Monetary
$5.00
4
2/25/2021
Media Query
141 NE 3rd Ave
#1000
Miami, FL 33132
Printed
materials
Monetary
$840.00
Total Expenditures
$1,100.00

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