Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2015
Carl W. Blackwell
1004 Shadowlawn Dr.
Tallahassee, FL 32312
Individual
LegislativeLobbyist
Check
$250.00
2
10/9/2015
Sheesley M. Jordan
1412 1St. North
Apt. 304
Jacksonville, FL 32250
Individual
FinancialAdvisor
Check
$250.00
3
10/9/2015
Georgia B. Jordan
3609 Mossy Creek Lane
Tallahassee, FL 32311
Individual
Homemaker
Check
$250.00
4
10/9/2015
Catherine Mayfield
4223 Capital Circle NW
Tallahassee, FL 32303
Individual
Homemaker
Check
$250.00
5
10/9/2015
Emory Mayfield
4223 Capital Circle NW
Tallahassee, FL 32303
Individual
Construction
Check
$250.00
6
10/9/2015
Nancy Smith Fitcher TTEE
710 Waverly Rd.
Tallahassee, FL 32312
Individual
Educator
Check
$250.00
7
10/9/2015
Chucha Barber
4335 Bradfordville Rd.
Tallahassee, FL 32309
Individual
Check
$50.00
8
10/9/2015
Daniel Hays Thompson
3703 Bobbin Brook Way
Tallahassee, FL 32312
Individual
Check
$100.00
9
10/9/2015
Bibler Design Development Co.
3673 Mossy Creek Lane
Tallahassee, FL 32311
Business
DevelopmentCompany
Check
$125.00
10
10/9/2015
Moore Bass Consulting, Inc.
805 North Gadsen Street
Tallahassee, FL 32303
Business
ConsultingCompany
Check
$250.00
11
10/9/2015
Gwynne Parmelee
3469 Lakeshore Dr.
Tallahassee, FL 32312
Individual
Check
$100.00
12
10/21/2015
Mark T. Mustain
2308 Charles Ct.
Tallahassee, FL 32303
Individual
Attorney
Check
$200.00
13
10/21/2015
John R. Lewis
1615 Village Square Blvd.
Suite 3
Tallahassee, FL 32309
Individual
RealEstate
Check
$250.00
14
10/21/2015
Anne Phipps
P.O. Box 14206
Tallahassee, FL 32317
Individual
Homemaker
Check
$250.00
15
10/8/2015
J. Carrol Dadisman
1235 Live Oak Plantation Rd.
Tallahassee, FL 32312
Individual
Retired
Check
$250.00
16
10/8/2015
Cari Roth
818 Ingleside Ave
Tallahassee, FL 32303
Individual
Attorney
Check
$200.00
17
10/26/2015
Kim Kelling
309 Carr Lane
Tallahassee, FL 32312
Individual
Check
$75.00
18
10/29/2015
Matthew Thompson
2107 Elicott Dr.
Tallahassee, FL 32308
Individual
Restaurateur
Check
$250.00
19
10/31/2015
Laura L. Rush
8903 Crawfordville Rd
Tallahassee, FL 32305
Individual
Attorney
Check
$200.00
20
10/31/2015
Deborah A. Lightset
2340 Cypress Cove Drive
Tallahassee, FL 32310
Individual
Check
$100.00
21
10/31/2015
Virginia A. Glass
5331 Pembridge Place
Tallahassee, FL 32309
Individual
Realtor
Check
$150.00
22
10/31/2015
Todd Sperry
2125 Trescott Drive
Tallahassee, FL 32309
Individual
Construction
Check
$150.00
23
10/31/2015
William Oliver
P.O. Box 1328
Tallahassee, FL 32302
Individual
Construction
Check
$150.00
24
10/31/2015
Talcor Holdings Inc.
1018 Thomasville Rd
Tallahassee, FL 32303
Business
RealEstate
Check
$250.00
25
10/31/2015
Talcor Commercial Real Estate
1018 Thomasville Rd
Tallahassee, FL 32303
Business
RealEstate
Check
$250.00
26
10/31/2015
Talcor Properties LLC
1018 Thomasville Rd
Tallahssee, FL 32303
Business
RealEstate
Check
$250.00
27
10/31/2015
Talcor Tennessee Square LLC
1018 Thomasville Rd
Tallahassee, FL 32303
Business
RealEstate
Check
$250.00
28
10/31/2015
Oliver Sperry Renovation & Con
401 Office Plaza Drive
Tallahassee, FL 32301
Business
Construction
Check
$250.00
29
10/31/2015
Talcor Management Group
1018 Thomasville Rd
Tallahassee, FL 32303
Business
RealEstate
Check
$250.00
Total Contributions
$5,850.00

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
10/23/2015
VancoreJones Comm. LLC
906 Thomasville Rd
Tallahassee, FL 32303
Campaign
Consultant
Monetary
$3,000.00
2
10/8/2015
PayPal
2211 N 1st Street
San Jose, CA 95131
Bank Fee
Monetary
$7.55
3
10/12/2015
PayPal
2211 N 1st Street
San Jose, CA 95131
Bank Fee
Monetary
$6.10
4
10/26/2015
PayPal
2211 N 1st Street
San Jose, CA 95131
Bank Fee
Monetary
$2.48
5
10/29/2015
PayPal
2211 N 1st Street
San Jose, CA 95131
Bank Fee
Monetary
$7.55
Total Expenditures
$3,023.68

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