Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/9/2015
Toni P. Hinson
PO Box 766
Marianna, FL 324470000
Individual
Retired
Check
$250.00
2
2/10/2015
Ted Frazee
4506 Hedgewood Dr
Tallahassee, FL 323090000
Individual
Redwire VP
Check
$50.00
3
2/10/2015
Sean R. Reiman
242 Elm St
Salem, VA 241530000
Individual
Hall Assoc - Mgr
Check
$25.00
4
2/10/2015
Barbara L. Ross
1806 Tamiami Dr
Tallahassee, FL 323010000
Individual
Lighthouse of Big Bend Exec
Check
$100.00
5
2/11/2015
Rose P. Parramore
5308 Fort Road
Greenwood, FL 324430000
Individual
Retired
Check
$100.00
6
2/11/2015
Wes Strickland
213 Summerbrooke Dr
Tallahassee, FL 323120000
Individual
Attorney
Check
$250.00
7
2/12/2015
Angel Griffin
PO Box 6295
Marianna, FL 324470000
Individual
Office Manager
Check
$250.00
8
2/13/2015
Robert E. Finch
1498 Grey Fox Run
Tallahassee, FL 323110000
Individual
RE Finch Co President
Check
$50.00
9
2/17/2015
Ann A. Strickland
PO Box 834
Marianna, FL 324470000
Individual
Retired
Check
$250.00
10
2/24/2015
George Daniel Bennett
296 Skate Drive
Tallahassee, FL 323120000
Individual
Retired
Check
$250.00
11
2/27/2015
Bryant D. Frye
1739 SW 22nd Place
Trenton, FL 326190000
Individual
Rep Career Source FL
Check
$100.00
Total Contributions
$1,675.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/19/2015
Charlie Strickland
Exempt Per FL Statute
Exempt, FL 000000000
Individual
Law Enforcement
Printing
$117.72
Total In-Kind Contributions
$117.72

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/5/2015
Anedot
5555 Hilton Ave Ste. 106
Baton Rouge, LA 708080000
Credit Card Processing Fee
Monetary
$10.54
2
2/23/2015
Anedot
5555 Hilton Ave Ste. 106
Baton Rouge, LA 708080000
Credit Card Processing Fee
Monetary
$54.37
3
2/28/2015
Anedot
5555 Hilton Ave Ste. 106
Baton Rouge, LA 708080000
Credit Card Processing Fee
Monetary
$4.20
Total Expenditures
$69.11

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