Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2015
Lamont Cook
3931 W Millers Bridge Rd
Tallahassee, FL 323120000
Individual
Contractor
Check
$250.00
2
4/16/2015
Merton E. Munson
532 Maclay Road
Tallahassee, FL 323120000
Individual
Retired
Check
$50.00
3
4/23/2015
Bernie L. Gandy III.
1800 S Monroe St
Tallahassee, FL 323010000
Individual
Printing Co Owner
Check
$250.00
4
4/24/2015
RAM Construction and Developme
20 Ram Blvd
Midway, FL 323430000
Business
Construction Co
Check
$250.00
5
4/24/2015
John D. Johnson
***Protected Voter***
Individual
Gun Range Manager
Check
$250.00
6
4/24/2015
Sharon B. Edwards
4091 Spring Island
Okate, SC 299090000
Individual
Customer Service Rep
Check
$200.00
7
4/24/2015
Sheryl Hunter
13321 94th Street
Live Oak, FL 320600000
Individual
Retired
Check
$250.00
8
4/24/2015
Clifford O. Hunter
13321 94th Street
Live Oak, FL 320600000
Individual
Construction
Check
$250.00
9
4/24/2015
Paul A. Gleasman
3957 Bothwell Terrace
Tallahassee, FL 323170000
Individual
Construction
Check
$250.00
10
4/26/2015
Richard P. Yood
2910 Kerry Forrest Pkwy
Tallahassee, FL 323090000
Individual
Promotional Product Sales
Check
$100.00
11
4/28/2015
Patricia A. Beauchamp
7912 Beauchamp Lane
Sneads, FL 324600000
Individual
Check
$100.00
Total Contributions
$2,200.00

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
4/6/2015
The Pod
502 E Park Ave
Tallahassee, FL 323010000
Advertising
Monetary
$200.78
2
4/6/2015
Samantha Strickland
213 Summerbrook Dr
Tallahassee, FL 323120000
Advertising
Reimbursements
$157.97
3
4/9/2015
Anedot
5555 Hilton Ave Ste. 106
Baton Rouge, LA 708080000
Service Charge
Monetary
$10.05
4
4/23/2015
The Pod
502 E Park Ave
Tallahassee, FL 323010000
Photoshoot and Advertising
Monetary
$200.00
Total Expenditures
$568.80

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
4/6/2015
Wix.Com
PO Box 40190
San Francisco, CA 941400000
Advertising
2015-M4-000000
$157.97