Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2016
Gail Shuffler
123 Sunflower Rd
Tallahassee, FL 32305
Individual
Sec. Dept.ofCorrect.
Check
$250.00
2
8/16/2016
Thelma Crump
8848 Miccosukee Rd
Tallahassee, FL 32309
Individual
Asst.-PublicServiceCom
Check
$250.00
3
8/25/2016
Williams Law Group, P.A.
119 S Monroe St, Suite 200
Tallahassee, FL 32301
Business
LAW FIRM
Check
$250.00
4
8/25/2016
Hampton Inn
165 Spooner Rd.
Quincy, FL 32351
Business
HOTEL
Check
$250.00
5
8/23/2016
Larry White, LLC
1367 E Lafayette St. Ste A
TALLAHASSEE, FL 32301
Business
ATTORNEY
Check
$200.00
6
8/23/2016
Ideas Group, LLC Disasters Strategies and
PO Box 12333
TALLAHASSEE, FL 32308
Business
CONSULTINGGROUP
Check
$250.00
7
8/23/2016
Leonard Mitchell
PROTECTED
LAKE WORTH, FL 33463
Individual
LAWENFORCEMENTOFFICER
Check
$175.00
8
8/23/2016
Larry Strickland
PO Box 12784
TALLAHASSEE, FL 32317
Individual
contractor
Check
$100.00
9
8/23/2016
Reginald Bryant
907 Hastie Rd
TALLAHASSEE, FL 32305
Individual
Check
$50.00
10
8/23/2016
Erica Uzzell
6248 Hines Hill Circle
TALLAHASSEE, FL 32312
Individual
Check
$25.00
11
8/23/2016
Eddie Haugabrook
1005 Tanner Dr.
TALLAHASSEE, FL 32305
Individual
Check
$50.00
12
8/19/2016
David Hale
7048 Buck Lake Rd
Tallahassee, FL 32317
Individual
Veterinarian
Check
$100.00
13
8/22/2016
Wendy Somerset
***Protected Voter***
Individual
Psychiatrist
Check
$250.00
14
8/23/2016
Kawachi Clemons
1806 S Meridian St
Tallahassee, FL 32301
Individual
Check
$50.00
Total Contributions
$2,250.00

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
8/25/2016
DEMOCRACY ENGINE
850 Quincy St.; N.W. #402
WASHINGTON, DC 20011
CREDIT CARD PROCESSING FEES
Monetary
$30.64
Total Expenditures
$30.64

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