Candidate: Scott Maddox

Office: Leon County Superintendent of Schools

Report Date: TRSM (6/22/2016 - 9/20/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/26/2016	Vendor Mailchimp 675 Ponce De Leon Ave. NE Suite 5000 Atlanta, Ge 30308	Purpose email service	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 6/27/2016	Vendor USPS 221 W. Park Ave. Tallahassee, Fl 32301-7700	Purpose postage	Expenditure Type Monetary	Amend	Amount $224.00
Seq# 3	Date 7/5/2016	Vendor Elavon, Inc. Two Concourse Parkway, Suite 800 Atlanta, GA 30328	Purpose merchant services fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 7/8/2016	Vendor John Clark 1730 Armistead Place Tallahassee, FL 32308	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 5	Date 7/15/2016	Vendor Donna Callaway 3031 Lakeshore Drive Tallahassee, FL 32312	Purpose refund	Expenditure Type Refund	Amend	Amount $127.99
Seq# 6	Date 7/15/2016	Vendor Cheri Boyd Apthorp 813 Greenbrier Lane Tallahassee, FL 32308	Purpose refund	Expenditure Type Refund	Amend	Amount $12.80
Seq# 7	Date 7/15/2016	Vendor Leanne Durham 2181 Raymond Diehl Road Tallahassee, FL 32308	Purpose refund	Expenditure Type Refund	Amend	Amount $153.58
Seq# 8	Date 7/15/2016	Vendor William M Durham 2181 Raymond Diehl Road Tallahassee, FL 32308	Purpose refund	Expenditure Type Refund	Amend	Amount $127.99
Seq# 9	Date 7/15/2016	Vendor Mainstreet Entertainment, Inc. 459 W. College Avenue Tallahassee, FL 32301	Purpose refund	Expenditure Type Refund	Amend	Amount $511.94
Seq# 10	Date 7/15/2016	Vendor Stearns Weaver Miller Weissler Alhadeff & Sitterson 106 E. College Ave., Suite 720 Tallahassee, FL 32301	Purpose refund	Expenditure Type Refund	Amend	Amount $255.97
Seq# 11	Date 7/15/2016	Vendor BowStern, LLC 1650 Summit Lake Drive Tallahassee, FL 32317	Purpose refund	Expenditure Type Refund	Amend	Amount $511.94
Seq# 12	Date 7/15/2016	Vendor Alan E Keen 121 Garfield Avenue Winter Park, FL 32789	Purpose refund	Expenditure Type Refund	Amend	Amount $255.97
Seq# 13	Date 7/27/2016	Vendor MailChimp 675 Ponce De Leon Ave., Suite 5000 Atlanta, GA 30308	Purpose email service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 7/29/2016	Vendor Meyer Brooks Demma and Blohm, P.A. PO Box 1547 Tallahassee, FL 32302	Purpose services rendered	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 15	Date 7/29/2016	Vendor Westside Partnership, Ltd. PO Box 350 Winter Park, FL 32790	Purpose refund	Expenditure Type Refund	Amend	Amount $153.85
Seq# 16	Date 7/29/2016	Vendor Devin Bustin 1315 Peacefield Place Tallahassee, FL 32308	Purpose refund	Expenditure Type Refund	Amend	Amount $511.94
Seq# 17	Date 7/29/2016	Vendor Jack Skelding PO Box 669 Tallahassee, FL 32302	Purpose refund	Expenditure Type Refund	Amend	Amount $511.94
Seq# 18	Date 7/29/2016	Vendor Hella Spellman 909 Circle Drive Tallahassee, FL 32301	Purpose refund	Expenditure Type Refund	Amend	Amount $511.94
Seq# 19	Date 8/19/2016	Vendor Christopher F. Davenport ***Protected Voter***	Purpose refund	Expenditure Type Refund	Amend	Amount $127.99

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