Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2016
Irene Haley
5608 Mossy Top Way
Tallahassee, FL 323030000
Individual
Retired
Check
$100.00
2
5/12/2016
Jo Beth H. Bird
107 Salt Grass Trace
St. Marys, GA 315580000
Individual
Retired
Check
$100.00
3
5/12/2016
Richard Drake
***Protected Voter***
Individual
Retired
Check
$250.00
4
5/12/2016
John A. Lester
2752 Hannon Hill Dr W
Tallahassee, FL 323090000
Individual
Retired
Check
$200.00
5
5/13/2016
Keith Kobetitsch
***Protected Voter***
Individual
Engineer
Check
$25.00
6
5/14/2016
Rick Peek
4917 Annette Drive
Tallahassee, FL 323030000
Individual
Retired
Check
$25.00
7
5/16/2016
Matthew Borman
297 Ross Road
Tallahassee, FL 323050000
Individual
Check
$25.00
8
5/18/2016
Randall G. Holcombe
3514 Limerick Drive
Tallahassee, FL 323090000
Individual
Retired
Check
$100.00
9
5/27/2016
Denise Wilson
4606 Oakshire Court
Tallahassee, FL 323090000
Individual
Check
$50.00
Total Contributions
$875.00

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
5/2/2016
Facebook
1601 Willow Road
Menlo Park, CA 940250000
Advertising
Monetary
$12.98
2
5/12/2016
Facebook
1601 Willow Road
Menlo Park, CA 940250000
Advertising
Monetary
$50.24
3
5/19/2016
Tallahassee Reports
3048 Waterford Drive
Tallahassee, FL 323090000
Advertising
Monetary
$300.00
4
5/19/2016
Carroll and Company CPA's
2640-A Mitcham Drive
Tallahassee, FL 323080000
Campaign Software
Monetary
$140.00
5
5/19/2016
Bulldog Strategy Group
PO Box 85
Tallahassee, FL 323020000
Consulting, Peteition Verification, Printing
Monetary
$2,078.77
6
5/27/2016
Anedot
5555 Hilton Ave Ste. 106
Baton Rouge, LA 708080000
Service Charge
Monetary
$3.81
7
5/31/2016
Anedot
5555 Hilton Ave Ste. 106
Baton Rouge, LA 708080000
Service Charge
Monetary
$2.25
Total Expenditures
$2,588.05

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