Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2016
Anthony Felder
3740 Carmona Ave. Apt 2
Los Angeles, CA 90016-5156
Individual
FuneralHomeDirector
Check
$250.00
2
10/2/2016
James Brown
1509 Lounge Rd
Tallahassee, FL 32308
Individual
Cash
$50.00
3
10/2/2016
Rosa Walker
4058 Crump Rd
Tallahassee, FL 32309
Individual
Check
$50.00
4
10/2/2016
Lewis Anderson
1516 Lonnie Rd
Tallahassee, FL 32308
Individual
Pastor
Check
$100.00
5
10/2/2016
Aortha Givens
5075 Bradfordville Rd
Tallahassee, FL 32309
Individual
retired
Check
$100.00
6
10/3/2016
Fred Johnson
5415 Crump Rd
Tallahassee, FL 32309
Individual
retired
Check
$75.00
7
10/4/2016
Lois Williams
6729 Longhorn Drive
Tallahassee, FL 32311
Individual
Check
$50.00
8
10/3/2016
Gary M McManama
1621 N. Plaza Dr.
Tallahassee, FL 32308
Individual
dentist
Check
$200.00
9
10/4/2016
William Hightower
1807 Doomar Drive
Tallahassee, FL 32308
Individual
consultant
Check
$250.00
10
10/4/2016
Michelle Winn-Larson
3322 Aqua Ridge Way
Tallahassee, FL 32309
Individual
officemanager
Check
$250.00
11
10/4/2016
Chester Demps
550 Myrtle St.
Perry, FL 32347
Individual
retired
Check
$150.00
12
10/3/2016
Judy Winn
1424 Ox Bottom Rd
Tallahassee, FL 32312
Individual
consultant
Check
$250.00
13
10/1/2016
George Sweat
2608 Harwich Circle
Tallahassee, FL 32309
Individual
Check
$75.00
14
10/6/2016
Southside Mower Magneto
1885 S. Monroe St
Tallahassee, FL 32301
Business
lawn mowermechanic
Check
$100.00
Total Contributions
$1,950.00

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
10/6/2016
Target Print & Mail
635 W Tennessee St
Tallahassee, FL 32304
campaign material
Monetary
$644.57
2
10/6/2016
PayPal
2221 North First St
San Jose, CA 95131
Processing fee
Monetary
$1.75
Total Expenditures
$646.32

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