Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2015
Franklin Academy Inc.
615 Tuskegee Street
Tallahassee, Fl 32305
Business
PrivateSchool
Check
$250.00
2
8/6/2015
Elzena Osborne
1503 Crown Ridge Road
Tallahassee, Fl 32305
Individual
RetiredTravelAgent
Money Order
$75.00
3
8/16/2015
Christina Wright
56 Beacon Way
Jersey City, NJ 07304
Individual
Pharmacist
Check
$100.00
4
8/27/2015
Capital Credit Protection Inc
8917 Western Way Ste 2
Jacksonville, Fl 32256-8398
Business
CreditRepairCompany
Check
$250.00
5
8/27/2015
Fornicher Nixon
94 Minnie Mcgriff Lane
Havana, Fl 32333
Individual
Analyst
Money Order
$150.00
6
8/29/2015
Nicole Beasley
1552 Pine Forest Dr.
Tallahassee, Fl 32301
Individual
Cash
$50.00
7
8/29/2015
Cheryl Beasley
1552 Pine Forest Dr.
Tallahassee, Fl 32301
Individual
Cash
$50.00
8
8/29/2015
Gerald Whipper
846 Rollins St.
Tallahassee, Fl 32304
Individual
Maintenance
Cash
$50.00
9
8/30/2015
Anthony Dobbins
14275 Southwest 154th Street
Miami, Fl 33177
Individual
Cash
$50.00
Total Contributions
$1,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/28/2015
Cheryl E Allen
3451 North Carnation Court
Tallahassee, Fl 32303
Individual
JanitorialServices
Yard and Maintenance professional Services.
$250.00
2
8/28/2015
Dionne Davis
420 West Georgia Street
Tallahassee, Fl 32301
Individual
Marketing
Graphic Arts, signs, business card donation to campaign.
$250.00
3
8/29/2015
Gerald Whipper
846 Rollins St.
Tallahassee, Fl 32304
Individual
carpentry
painting, install fans, carpentry
$200.00
Total In-Kind Contributions
$700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/13/2015
CCDWC
P. O. Box 38533
Tallahassee, Fl 32315
Advertising
Monetary
$100.00
Total Expenditures
$100.00

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