Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2015
Sheila Meehan
3627 Dexter Dr
Tallahassee, FL 32312
Individual
Check
$100.00
2
8/22/2015
Don Freeman
2914 Woodrich Dr
Tallahassee, FL 32301
Individual
Check
$50.00
3
8/22/2015
Annabelle Dias
1226 East 7th Ave
Tallahassee, FL 32303
Individual
Lawyer
Check
$250.00
4
8/22/2015
Carlos Boueres
1337-A Jackson St
Tallahassee, FL 32303
Individual
Check
$50.00
5
8/22/2015
Donald Russell
6014 Centerville Rd
Tallahassee, FL 32309
Individual
Check
$50.00
6
8/22/2015
The Coupe LLC
1713 Mahan Dr.
Tallahassee, FL 32308
Business
Check
$100.00
7
8/22/2015
Tina Reason
3217 Earl Dr
Tallahassee, FL 32309
Individual
Cash
$50.00
8
8/25/2015
Meredith Trammell
1500 E Park Av
Tallahassee, FL 32301
Individual
lawyer
Check
$250.00
Total Contributions
$900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/22/2015
Dana Brooks
209 Ardea Way
Tallahassee, FL 32312
Individual
lawyer
Food and Beverages
$250.00
2
8/22/2015
Barrett, Fasig & Brooks
3360 Capital Circle NE, Ste B
Tallahassee, FL 32308
Business
Law firm
Food and Beverages
$250.00
3
8/22/2015
Sharon Russell
6014 Centerville Rd
Tallahassee, FL 32309
Individual
StrategicConsultant
Food and Beverage
$249.00
Total In-Kind Contributions
$749.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2015
Quarter Tone Group
1849 Acorn Ridge Trail
Tallahassee, FL 32312
Web Design
Monetary
$187.50
2
8/11/2015
Office Deopt
3151 Capital Cir NE
Tallahassee, FL 32308
Ink for printer
Monetary
$40.00
3
8/24/2015
Florida Democratic Party
214 Brounough St
Tallahsee, FL 32301
Event Ticket
Monetary
$50.00
4
8/30/2015
Trinity United Presbyterian Ch
620 Gore Av
Tallahassee, FL 32310
Donation to church
Monetary
$20.00
Total Expenditures
$297.50

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