Candidate: Charles Strickland

Office: Leon County Sheriff

Report Date: M1 (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/7/2016	Contributor Dennis Myers 2022 E Indianhead Dr Tallahassee, FL 323010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/26/2016	Contributor Mark Lindquist 311 Glory Road Quincy, FL 323520000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/27/2016	Contributor E&B Heating & Air Conditioning 868 Blountstown Street Tallahassee, FL 323040000	Entity Business	Occupation Air Conditioning Company	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 1/29/2016	Contributor Charles B. Rice Sr. PO Box 52047 Atlanta, GA 303550000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/29/2016	Contributor Catherine Rice PO Box 52047 Atlanta, GA 303550000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/6/2016	Vendor Bulldog Strategy Group PO Box 85 Tallahassee, FL 323020000	Purpose Mgmt Consulting and Office Supplies	Expenditure Type Monetary	Amend	Amount $1,030.00
Seq# 2	Date 1/6/2016	Vendor The Pod 502 E Park Ave Tallahassee, FL 323010000	Purpose Website Domain Renewal	Expenditure Type Monetary	Amend	Amount $75.05
Seq# 3	Date 1/23/2016	Vendor Anedot 5555 Hilton Ave Ste. 106 Baton Rouge, LA 708080000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $1.27
Seq# 4	Date 1/29/2016	Vendor Facebook 1601 Willow Road Menlo Park, CA 940250000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.09
Seq# 5	Date 1/31/2016	Vendor Anedot 5555 Hilton Ave Ste. 106 Baton Rouge, LA 708080000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $24.00

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