Candidate: Monique Richardson

Office: Leon County Judge - Seat 2

Report Date: PE-TR (8/26/2016 - 11/28/2016)

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 8/26/2016	Vendor Facebook 1601 S. California Ave. Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.07
Seq# 2	Date 8/26/2016	Vendor Haynes and Associates P.O. Box 10835 Tallahassee , FL 32302	Purpose Media buy	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 3	Date 8/26/2016	Vendor Haynes and Associates P.O. Box 10835 Tallahassee , FL 32302	Purpose Media buy	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 4	Date 8/26/2016	Vendor Facebook 1601 S. California Ave. Palo Alto, CA 94304	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $251.13
Seq# 5	Date 8/26/2016	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta , GA 30308	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 8/26/2016	Vendor Budget Printing Center 1366 Blountstown Hwy Tallahassee , FL 32304	Purpose Printing	Expenditure Type Monetary	Amend	Amount $62.89
Seq# 7	Date 8/26/2016	Vendor Target Print and Mail 2843 Industrial Plaza Dr. Tallahassee , FL 32301	Purpose Printing	Expenditure Type Monetary	Amend	Amount $8,170.56
Seq# 8	Date 8/29/2016	Vendor Haynes and Associates P.O. Box 10835 Tallahassee , FL 32302	Purpose GOTV expenses, watch party food and decorations, robo calls	Expenditure Type Monetary	Amend	Amount $3,132.00
Seq# 9	Date 8/31/2016	Vendor WCTV P.O. Box 14200 Tallahassee , FL 32317	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 11/27/2016	Vendor Monique Richardson P.O. Box 12915 Tallahassee , FL 32317	Purpose Reimbursement for Election Day expenses for volunteers (gas, food, etc)	Expenditure Type Reimbursements	Amend	Amount $61.92

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