Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2016
Barry Kaye
9235 McDougal Ct
Tallahassee , FL 32312
Individual
Check
$100.00
2
8/17/2016
Cheryl Gonzalez
1620 Bartram Rd
#6311
Jacksonville, FL 32207
Individual
Check
$100.00
3
8/19/2016
AK Sams LLC
14491 Fluorine Ct NW
Ramsey, MN 55303
Business
Check
$50.00
4
8/19/2016
Bola Oyeneyin
8687 Norway St NW
Coon Rapids, MN 55433
Individual
Check
$50.00
5
8/19/2016
Colette Washington
9908 Beaver Ridge Trail
Tallahassee, FL 32312
Individual
Check
$50.00
6
8/19/2016
Parker Brothers
POBOX 6388
Tallahassee, FL 32314
Business
Roofingcontractor
Check
$200.00
7
8/13/2016
Dan Hendrickson
PO Box 1201
Tallahassee, FL 32302
Individual
Check
$80.00
8
8/13/2016
Anita Davis
708 Bragg Dr
Tallahassee, FL 32305
Individual
Check
$50.00
9
8/22/2016
Bookkeeping Inc.
3539 Apalachee Pkwy
Tallahassee, FL 32311
Business
RealEstateDeveloper
Check
$250.00
10
8/20/2016
Cedric Wingate
4309 Deslin Ct
Tallahassee, FL 32305
Individual
Check
$50.00
11
8/20/2016
Matthew Isbell
1415 Conservancy Drive E
Tallahassee, FL 32312
Individual
campaignconsultant
Check
$250.00
12
8/25/2016
James Chandonia
3050 Shannon Lakes Drive - North
Tallahassee, FL 32309
Individual
Check
$10.00
13
8/25/2016
Andy Janecek
517 W 6th Avenue
Tallahassee, FL 32303
Individual
Check
$25.00
Total Contributions
$1,265.00

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
8/17/2016
Piryx Inc.
580 Howard St #402
San Francisco, CA 94105
Service Fee
Monetary
$8.20
2
8/18/2016
Pitaria
631 W Tennessee St
Tallahassee, FL 32304
Food
Monetary
$25.00
3
8/25/2016
Piryx Inc.
580 Howard St
San Francisco, CA 94105
Service Fee
Monetary
$1.09
4
8/24/2016
Piryx Inc.
580 Howard St
San Francisco, CA 94105
Service Fee
Monetary
$20.05
5
8/19/2016
Piryx Inc
580 Howard St
San Francisco, CA 94105
service Fee
Monetary
$12.75
6
8/22/2016
Piryx Inc
580 Howard St
San Francisco, CA 94105
service Fee
Monetary
$16.10
7
8/22/2016
Magic Broadcasting
2507 Callaway Rd. Suite #204
Tallahassee, FL 32303
Radio Ads
Monetary
$526.00
8
8/16/2016
Cumulus Broadcasting
3411 W Tharpe
Tallahassee, FL 32303
Radio Ads
Monetary
$350.00
9
8/25/2016
Cumulus Broadcasting
3411 W Tharpe St
Tallahassee, FL 32303
RADIO ADS
Monetary
$370.00
10
8/22/2016
Akin Akinyemi
***Protected Voter***
Reimbursement for gas
Reimbursements
$31.00
11
8/20/2016
TCB Marketing
2808 S Monroe St
Tallahassee, FL 32301
campaign mailer
Monetary
$255.00
12
8/20/2016
US Post Office
2020 W Pensacola St
Tallahassee, Fl 32304
POSTAGE
Monetary
$18.80
13
8/25/2016
Piryx Inc.
580 Howard Street #402
San Francisco, CA 94105
Transaction fee
Monetary
$2.28
Total Expenditures
$1,636.27

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