Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2016
Thomas Pelham
1474 Constitution Pl E
Tallahassee, FL 32308
Individual
Check
$50.00
2
10/25/2016
Katherine Emrich
6912 Hanging Vine Way
Tallahassee, FL 32317
Individual
Check
$100.00
3
10/25/2016
Nancy Daniels
1555 Clifford Hill Rd
Tallahassee, FL 32308
Individual
Check
$100.00
4
11/2/2016
Larry Peterson
2719 Brenner Pass
Tallahassee, FL 32303
Individual
Check
$100.00
5
11/2/2016
James Jones
1001 Brookwood Dr.
Tallahassee, FL 32308
Individual
Retired
Check
$250.00
6
11/2/2016
Local Home Builders PAC
2600 Centennial Pl
Tallahassee, FL 32308
Business
Construction
Check
$250.00
7
10/24/2016
Albert Pasini
24 Carriage Drive
Crawfordville, FL 32327
Individual
Check
$100.00
8
10/28/2016
Barney Bishop III
2215 Thomasville Rd
Tallahassee, FL 32308
Individual
Check
$100.00
9
10/28/2016
Barney Bishop III
1616 Metropolitan Circle
A
Tallahassee, FL 32308
Individual
Check
$100.00
10
10/27/2016
Alecia Walters
***Protected Voter***
Individual
Homemaker
Check
$250.00
Total Contributions
$1,400.00

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
10/31/2016
Lanigan & Associates
2630 Centennial Pl
Tallahassee, FL 32308
Final Invoice
Monetary
$500.00
2
11/3/2016
Vancore Jones Communications
906 Thomasville Rd
Tallahassee, FL 32303
Campaign Consultant
Monetary
$1,378.00
3
11/3/2016
Mary Ann Lindley
503 E. Georgia Street
Tallahassee, FL 32303
Stamp Reimbursement
Reimbursements
$85.70
4
11/3/2016
Lanigan & Associates
2630 Centennial Pl
Tallahassee, FL 32308
Reimbursement
Reimbursements
$-500.00
5
10/24/2016
PayPal
2211 North First Street
San Jose, CA 95131
Bank Fee
Monetary
$3.20
6
10/24/2016
Facebook Inc.
1 Hacker Way
Menlo Park, CA 94025
Bank Fee
Monetary
$4.90
7
10/24/2016
PayPal
2211 North First Street
San Jose, CA 95131
Bank Fee
Monetary
$3.20
8
10/24/2016
Facebook Inc.
1 Hacker Way
Menlo Park, CA 94025
Bank Fee
Monetary
$4.90
9
10/24/2016
Paypal
2211 North First Street
San Jose, CA 95131
Bank Fee
Monetary
$3.20
10
10/24/2016
Facebook Inc.
1 Hacker Way
Menlo Park, CA 94025
Bank Fee
Monetary
$4.90
11
10/24/2016
Paypal
2211 North First Street
San Jose, CA 95131
Bank Fee
Monetary
$7.55
Total Expenditures
$1,495.55

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