Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2016
Intrexon Corporation
201 Gateway Boulevard
San Francisco, CA 94080
Business
businessmanagement
Check
$50,000.00
Total Contributions
$50,000.00

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
10/11/2016
Wells Fargo
1201 North Monroe Street
Tallahassee, FL 32302
Wire Fee
Monetary
$15.00
2
10/11/2016
Wells Fargo
1201 North Monroe Street
Tallahassee, FL 32302
fee
Monetary
$3.00
3
10/12/2016
MackSumner Communications LLC
2001 North Beauregard Street
Suite 420
Alexandria, VA 22311
Direct Mail Services
Monetary
$23,321.08
Total Expenditures
$23,339.08

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