Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2016
Collins Proctor
***Protected Voter***
Individual
Check
$100.00
2
10/13/2016
Mike Bailey
229 Sinclair Rd
Tallahassee, FL 32312
Individual
Cash
$14.00
3
10/13/2016
Bill Sagues
220 Crepe Myrtle Lane
Monticello, FL 32344
Individual
Cash
$20.00
4
10/13/2016
Dave Allsin
625 N Olive St
Monticello, FL 32344
Individual
Cash
$4.00
5
10/13/2016
Cythia Highsmith
2102 Longview Dr
Tallahassee, FL 32303
Individual
Cash
$5.00
6
10/13/2016
Richard Junnier
501 Blairstone Rd
#426
Tallahassee, FL 32301
Individual
Cash
$25.00
7
10/13/2016
Michael Gonzalez
501 Blairstone Rd
#425
Tallahassee, FL 32301
Individual
Cash
$30.00
8
10/13/2016
David Jacobsen
3019 Windy Hill Ln
Tallahassee, FL 32308
Individual
Check
$100.00
9
10/13/2016
Henry Lewis
6096 WW Kelley Rd
Tallahassee, FL 32311
Individual
Check
$100.00
10
10/13/2016
Carmen Trammell
1511 Wekewa Nene
Tallahassee, FL 32301
Individual
Check
$50.00
11
10/13/2016
Rosa Morgan
400 Capital Cir SE STE 18-198
Tallahassee, FL 32301
Individual
Check
$30.00
12
10/13/2016
Kathie Beck
2292 Hampshire Way
Tallahassee, FL 32309
Individual
Check
$25.00
13
10/13/2016
Herb Shelton
2115 Longview Dr
Tallahassee, FL 32303
Individual
Check
$25.00
Total Contributions
$528.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/13/2016
Del Suggs
2300 Cypress Cove Dr
Tallahassee, FL 32310
Individual
Musician
Performed Music for event
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/11/2016
Piryx Inc
580 Howard St #402
San Francisco, CA 32312
service fee
Monetary
$8.20
2
10/8/2016
Awards 4 U
1387 E Lafayette St.
Tallahassee, FL 32301
name tag
Monetary
$16.07
3
10/14/2016
Fl A& M SGA
1668 S MLK JR Blvd.
Suite 207
Tallahassee, FL 32307
Parade fee
Monetary
$50.00
Total Expenditures
$74.27

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