Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2015
Margaret Leonard
2300 Kami Creek Trl
Tallahassee, FL 32303
Individual
Journalist
Check
$25.00
2
10/15/2015
Karen Oehme
2021 Winthrop Way
Tallahassee, FL 32308
Individual
Dir.Inst.FamilyViolenc
Check
$250.00
3
10/16/2015
Rick Kearney
6949 McBride Pt
Tallahassee, FL 32312
Individual
CEO -Mainline
Check
$250.00
4
10/20/2015
Barry Ray
***Protected Voter***
Individual
MediaSpecialist
Check
$50.00
5
10/23/2015
Ellen Berler
2761 Fox Hollow Ct
Tallahassee, FL 32309
Individual
Professor
Check
$25.00
6
10/14/2015
D.G.F. LLC
3360 Capital Circle NE, STE A
Tallahassee, FL 32308
Business
InvestmentHolding
Check
$250.00
7
10/14/2015
Shaun Laurie
1628 N Plaza Dr
Tallahassee, FL 32308
Individual
Physician
Check
$250.00
8
10/14/2015
C Vincent Dix
2880 Capital Medical Blvd Suite 2
Tallahassee, FL 32308
Individual
Physician
Check
$250.00
9
10/22/2015
Janie Glenn
2703 Gunn ST
Tallahassee, FL 32310
Individual
IRS Agent
Check
$50.00
10
10/22/2015
Adrene Harrington
1705 Versailles Dr
Atlanta, GA 30331
Individual
Retired
Check
$25.00
11
10/22/2015
Reginald Ofuani
1900 Vineland Ln
Tallahassee, FL 32317
Individual
Retired
Check
$200.00
12
10/29/2015
Matthew Puckett
3904 Dunleer Ct
Tallahassee, FL 32309
Individual
PBADirector
Check
$250.00
13
10/29/2015
Steven Hogan
1410 Milton St
Tallahassee, FL 32303
Individual
Attorney
Check
$25.00
Total Contributions
$1,900.00

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
10/7/2015
ESP MEDIA
1028 E PARK AVE
TALLAHASSEE, FL 32301
CAMPAIGN CONSULTING
Monetary
$750.00
2
10/15/2015
HANCOCK BANK
ADVERTISEMENT
Petty Cash Withdrawn
$75.00
3
10/15/2015
FAMU
ADVERTISEMENT
Petty Cash Spent*
$75.00
4
10/23/2015
TABERNACLE MISSIONARY BAPTIST
615 TUSKEGEE ST
TALLAHASSEE, FL 32310
ADVERTISEMENT
Monetary
$100.00
5
10/31/2015
DEMOCRACY ENGINE
850 QUINCY ST NW #420
WASHINGTON, DC 20011
CREDIT CARD FEES
Monetary
$23.47
Total Expenditures
$948.47

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