Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2016
Brandi Johnson
812-2 St Michael Street
Tallahassee, FL 32301
Individual
Attorney
Check
$50.00
2
2/3/2016
Santarvis Brown
17531 NW 47th Ave
Miami Gardens, FL 33055
Individual
Administrator
Check
$100.00
3
2/8/2016
Richard Kearney
6949 McBride Court
Tallahassee, FL 32312
Individual
CEO
Check
$500.00
4
2/11/2016
Matthew Williams
***Protected Voter***
Individual
Attorney
Check
$100.00
5
2/12/2016
Edward Grunewald
PO Box 38081
Tallahassee, Fl 32315
Individual
ExecutiveDirector
Check
$250.00
6
2/12/2016
David Frank
***Protected Voter***
Individual
Attorney
Check
$250.00
7
2/10/2016
Janeia Daniels Ingram
2601 Fenwood Court
Tallahassee, FL 32303
Individual
AssistantDean
Check
$100.00
8
2/15/2016
Vania Llovera
***Protected Voter***
Individual
Check
$30.00
9
2/15/2016
Amanda Heystek
12421 Fairlawn Drive
Riverview, FL 33579
Individual
DirectorofLitigation
Check
$250.00
10
2/12/2016
Elizabeth Maykut
1701 Hermitage Blvd
TALLAHASSEE, FL 32308
Individual
Check
$50.00
11
2/15/2016
Cydnee Brown
8304 Elan Drive
Tallahassee, FL 32312
Individual
Attorney
Check
$100.00
12
2/2/2016
James Davis
PO Box 42506
Atlanta, GA 30311
Individual
Bishop
Check
$200.00
13
2/5/2016
Karen Campbell
1742 Hillgate Court
Tallahassee, FL 32308
Individual
Attorney
Check
$85.00
14
2/8/2016
Ralph Campbell
1742 Hillgate Court
Tallahassee, FL 32308
Individual
Pastor
Check
$85.00
15
2/15/2016
George Cotton
115 Crescent Road
Winston-Salem, NC 27105
Individual
FAMU VP ofUniv Adv
Check
$250.00
16
2/16/2016
Williams & Holz PA
211 East Virginia Street
Tallahassee, FL 32301
Business
Law Firm
Check
$100.00
17
2/16/2016
Danzy Inc
PO Box 2143
Tallahassee, FL 32316
Business
Bail BondsCompany
Check
$300.00
18
2/16/2016
Ronald Tate
3986 Shiloah Circle
Tallahassee, FL 32308
Individual
Retired
Check
$75.00
19
2/16/2016
Marline Feliciano
3236 Yorktown Drive
Tallahassee, FL 32312
Individual
DirectorofOperations
Check
$100.00
20
2/16/2016
David Abrams
PO Box 3298
Tallahassee, FL 32315
Individual
Attorney
Check
$250.00
21
2/26/2016
Brandi johnson
812-2 St Michael Street
Tallahassee, FL 32301
Individual
Attorney
Check
$50.00
22
2/26/2016
Ingram Accounting & Consulting
118 Salem Court
Tallahassee, Fl 32301
Business
Check
$50.00
23
2/26/2016
Jana McConnaughhay
2806 Walter Scott
Tallahassee, Fl 32312
Individual
Attorney
Check
$100.00
24
2/13/2016
Jill Briscoe
31020 Harper Branch Pl
Wesley Chapel , FL 33543
Individual
Money Order
$20.00
25
2/17/2016
Ziffer Stansberry INC
Po Box 3208
Tallahassee, FL 32315
Business
Check
$100.00
26
2/18/2016
Bannerman Crossings II, LLC
2073 Summit Lake Drive, Suite 155
Tallahassee, Fl 32317
Business
ManagementCompany
Check
$500.00
27
2/20/2016
Etta Anderson
3241 NW 53 Street
Miami, FL 33142
Individual
Money Order
$10.00
28
2/20/2016
Marjaree Elkins
605 Howard Ave
Tallahassee, FL 32310
Individual
Cash
$50.00
29
2/20/2016
Ernestine Hodges
1016 Silver Ridge Drive
Tallahassee, FL 32305
Individual
Check
$50.00
30
2/22/2016
Mainline Information Systems
1700 Summit Lake Drive
Tallahassee, FL 32317
Business
ITBusiness
Check
$500.00
31
2/22/2016
Eunice Saunders
1919 Myrick Rd
Tallahassee, FL 32303
Individual
Retired
Check
$100.00
32
2/23/2016
Twyla Sketchley
4350 Grove Park Drive
Tallahassee, FL 32311
Individual
Attorney
Check
$200.00
33
2/23/2016
James Cook
PO Box 10021
Tallahassee, FL 32302
Individual
Attorney
Check
$250.00
34
2/26/2016
Akbar Law Firm
PO Box 10143
Tallahassee, Fl 32302
Business
Law Firm
Check
$500.00
Total Contributions
$5,705.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/16/2016
Jami Coleman
701 East Tennessee Street
Tallahassee, Fl 32308
Individual
Attorney
Food and
beverages
for
Fundraiser
$130.01
Total In-Kind Contributions
$130.01

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2016
WHYTE &CO
PO Box 1111
Tallahassee, Fl 32302
Consulting
Monetary
$800.00
2
2/2/2016
Darryl Jones
324 Chastain Lane
Tallahassee, FL 32305
Travel to
radio
station
Monetary
$18.61
3
2/2/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$1.75
4
2/8/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$14.80
5
2/11/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$3.20
6
2/12/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$7.55
7
2/12/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$7.55
8
2/12/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$1.75
9
2/15/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$7.55
10
2/15/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$3.20
11
2/15/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$1.17
12
2/17/2016
Darryl Jones
324 Chastain Lane
Tallahassee, FL 32305
Travel
reimb to
Radio
Station
for Ad
Monetary
$31.21
13
2/26/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$1.75
14
2/26/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$3.20
15
2/26/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$1.75
16
2/4/2016
WHYTE &CO
PO Box 1111
Tallahassee, Fl 32302
Refund from radio Ad
Monetary
$-240.00
17
2/26/2016
PayPal
2221 North First Street
San Jose, CA 95131
Fees
Monetary
$14.80
18
2/29/2016
Tallahassee Bar Association
PO Box
Tallahassee, Fl 32301
Chili Cook-off Attendance for B. Thomas
Monetary
$30.00
19
2/26/2016
WHYTE &CO
PO Box 16063
Tallahassee, FL 32317
Business
cards
Monetary
$86.54
20
2/10/2016
TWL
P.O. Box 10567
Tallahassee, FL 32302
Sponsorship
Monetary
$400.00
21
2/15/2016
Monique Richardson
PO Box 12195
Tallahassee, FL 32317
Reimbursement
for
Tickets to
Oasis
Event
Monetary
$140.00
22
2/12/2016
WHYTE &CO
PO Box 1111
Tallahassee, Fl 32302
Video Filming
Monetary
$402.50
Total Expenditures
$1,738.88

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