Candidate: Mary Ann Lindley

Office: Leon County Commission - At Large, Group 1

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2016	Contributor Arbor Village, LTD 27501 Old St. Augustine Rd Tallahassee, FL 32301	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/4/2016	Contributor Oak Creek, LTD 600 Victory Garden Drive Tallahassee, FL 32301	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/4/2016	Contributor Lake Jackson, LLC 4910 North Monroe Street Tallahassee, FL 32303	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/4/2016	Contributor Arbor Station II, Ltd. 619 Fulton Rd Tallahassee, FL 32312	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/4/2016	Contributor Eagles Landing, Ltd. 1655 Eagles Landing Blvd. Tallahassee, FL 32308	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/17/2016	Contributor Tiffany M. Lynn P.O. Box 41 Tallahassee, FL 32302	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/28/2016	Contributor James Davis 3528 Carrington Drive Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/2/2016	Vendor Lanigan and Associates 2630 Centennial Pl Tallahassee, FL 32308	Purpose Treasurer Fee for Campaign	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 5/28/2016	Vendor Facebook, Inc. 1601 Willow Park Melano Park, CA 94025	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.10
Seq# 3	Date 5/28/2016	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.20

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