Candidate: Scott Maddox

Office: Leon County Superintendent of Schools

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2016	Contributor Timothy Barden 1911 Angels Hollow Road Tallahassee, FL 32308	Entity Individual	Occupation CountyEmployee	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/7/2016	Contributor Vivian Sharton 2113 Queenswood Drive Tallahassee, FL 32303	Entity Individual	Occupation MarketingExecutive	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/11/2016	Contributor Florida LLC Financial Partners of North 2580 Care Drive, Suite #1 Tallahassee, FL 32308	Entity Business	Occupation FinancialManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/19/2016	Contributor Sheldon A. Guskey 2573 Noble Drive Tallahassee, FL 32308	Entity Individual	Occupation ExecutiveDirector	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/26/2016	Contributor Jane Daniel Parsons 2086 W. Forest Drive Tallahassee, FL 32303	Entity Individual	Occupation Homemaker	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 4/2/2016	Vendor Elavon, Inc. Two Concourse Parkway, Suite 800 Atlanta, GA 30328	Purpose merchant services fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 4/8/2016	Vendor Florida State University School 3000 School House Road Tallahassee, FL 32311	Purpose program ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 4/8/2016	Vendor J. Rupp 2596 Centerville Court Tallahassee, FL 32308	Purpose graphic design	Expenditure Type Monetary	Amend	Amount $531.25
Seq# 4	Date 4/8/2016	Vendor Mailchimp 675 Ponce De Leon Ave. NE Suite 5000 Atlanta, GA 30308	Purpose email service	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 4/30/2016	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $6.10

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