Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2016
Thomas Williams
1120 College Avenue, Apt. 4
Bluefield, VA 24701
Individual
Check
$10.00
2
9/21/2016
Jim Croteau
4021 Brandon Hill Dr
Tallahassee, FL 32309
Individual
retired
Check
$100.00
3
9/22/2016
Annie Rosier
***Protected Voter***
Individual
Check
$75.00
4
9/24/2016
Gaines and Sons Striping, Inc.
P. O. Box 15251
Tallahassee, FL 32317
Business
Check
$50.00
5
9/20/2016
Betty Barnes
1029 Harlem Street
Tallahassee, FL 32304
Individual
retired
Check
$100.00
6
9/17/2016
James Morgan, Jr.
exempt per statutory regulations
Tallahassee, FL 32310
Individual
lawenforcement
Check
$250.00
7
9/24/2016
Lillie T Scott
1026 Harlem Street
Tallahassee, FL 32304-2152
Individual
Check
$50.00
8
9/22/2016
Fred Smith Masonry
277 Oakview Dr.
Tallahassee, FL 32305
Business
BrickMason
Check
$250.00
9
9/29/2016
Kenneth Coward
336 Meadow Glen Dr.
Bear, DE 19701
Individual
retired
Check
$100.00
10
9/26/2016
Ruby Lee Paul
2200 Fleischmann Rd
Tallahassee, FL 32308
Individual
Check
$50.00
11
9/30/2016
Sharonda Mills
803 Ayden Oak Lane
Ocoee, FL 34761
Individual
Lawyer
Check
$200.00
12
9/26/2016
Tallahassee Primary Care Assoc
1511 Surgeons Dr. Suite B
Tallahassee, FL 32308
Business
Doctor
Check
$100.00
13
9/27/2016
Beth Ann Carter
3420 Woodley Rd
Tallahassee, FL 32312
Business
OperationsManager
Check
$250.00
Total Contributions
$1,585.00

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
9/23/2016
Target Print & Mail
635 W Tennessee St
Tallahassee, FL 32304
campaign material
Monetary
$195.99
2
9/26/2016
FASTSIGNS
1920 N Monroe St.
Tallahassee, FL 32303
campaign mateerial
Monetary
$160.39
3
9/27/2016
Target Print & Mail
635 W Tennessee St.
Tallahassee, FL 32304
campaign material
Monetary
$550.37
4
9/27/2016
Rush Flyers
6561 NW 18th CT.
Plantation, FL 33313
campaign material
Monetary
$136.67
5
9/29/2016
PayPal
2221 North First St
San Jose, CA 95131
processing
fee
Monetary
$3.20
6
9/30/2016
PayPal
2221 North First St.
San Jose, CA 95131
processing fee
Monetary
$6.10
7
9/20/2016
LEAP
4948 Six Oaks Rd
Tallahassee, FL 32303
Lake
Jackson
campaign
event
Monetary
$250.00
Total Expenditures
$1,302.72

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