Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/25/2016
Michael Kabisch
15 E Bellefonte Ave, A2
Alexandria, Va 22301
Individual
Cash
$25.00
2
5/25/2016
Joey Santana
209-25 18th ave
Bayside, NY 11360
Individual
Check
$50.00
3
5/25/2016
Kevin Minus
5109 Pleasant Ave Apt 311
Fairfield, Oh 45014
Individual
Check
$25.00
4
5/25/2016
Vernon Bush
307 Dove Lake Drive
North Augusta, SC 29841
Individual
Check
$50.00
5
5/25/2016
David Carr-Diaz
P.O Box 4533
Clearwater, Fl 33758
Individual
Interpreter,Selfemploy
Check
$100.00
6
5/25/2016
April Ammons
426 beechwood ave apt 2a
Carnegie, PA 15106
Individual
Check
$25.00
7
5/27/2016
Nzinga Mack
285 Dixie Dr, Apt C2
Tallahassee, Fl 32304
Individual
GradAssistant
Check
$150.00
8
5/25/2016
William Thompson
1445 Highland Oaks Way
Lawrenceville, Ga 30043
Individual
Check
$25.00
9
5/28/2016
Adiranne Bate
2014 Midyette Rd. #103
Tallahassee, Fl 32301
Individual
PhysicalTherapist
Check
$50.00
10
5/30/2016
Kirsten Whiting
925 east magnolia drive
Tallahassee, Fl 32301
Individual
Check
$25.00
11
5/30/2016
Julia Randolph
2727 Blair stone Lane
Tallahassee, Fl 32301
Individual
Check
$50.00
12
5/31/2016
Tamara Jones
317 West Hill Street Suite 204-G
Decatur, Ga 30030
Individual
Check
$50.00
13
5/31/2016
Ashley Mitchell
4408 1st Place Northeast
Washington, DC 20011
Individual
Consultant
Check
$100.00
14
5/7/2016
Deonte Strouble
58 East Pine St
Altadena, Ca 91001
Individual
Sales Rep
Check
$150.00
15
5/9/2016
KingP Entertainment
4256 Weatherby Court
Tallahassee, Fl 32305
Business
Check
$25.00
16
5/13/2016
Tattiana Martin
***Protected Voter***
Individual
Check
$25.00
17
5/24/2016
Mu-Tor Flood
2222 E. Magnolia Dr. Apt D
Tallahassee, Fl 32301
Individual
Check
$25.00
Total Contributions
$950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/24/2016
Sirius Web Solutions
P.O Box 68-0822
Miami, Fl 33168-082
Web Design
Monetary
$180.00
Total Expenditures
$180.00

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