Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2016
Kim Ross
1603 Sauls Street
Tallahassee, FL 32308
Individual
Check
$50.00
2
8/17/2016
Phyllis Wells
2516 Patsy Ann Lane
Tallahassee, FL 3230
Individual
Check
$25.00
3
8/17/2016
Nicolas Warren
2057 Florida Ave
Tallahassee, FL 32303
Individual
Check
$12.50
4
8/24/2016
Andrew Grant
1419 BLACKWATER POND DR
Orlando, Fl 32828
Individual
Check
$25.00
5
8/25/2016
Brian Wyatt
2300 Bluff Oak Way
Tallahassee, FL 32311
Individual
Check
$50.00
6
8/25/2016
Brian Wiebler
809 Teague Dr
Tallahassee, Fl 32309
Individual
Check
$50.00
7
8/13/2016
Tracey Morse
809 Teague Dr
Tallahassee, Fl 32303
Individual
Check
$50.00
8
8/16/2016
Alaseye Yero
7266 Monterey Ave
Lithonia, GA 30058
Individual
Check
$50.00
9
8/16/2016
Jane Sukuro
2500 Merchants Row Blvd. # 237
Tallahassee, Fl 32311
Individual
Check
$25.00
10
8/16/2016
Peter Butzin
1628 Woodgate Way
Tallahassee, Fl 32308
Individual
Retired
Check
$50.00
Total Contributions
$387.50

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
8/18/2016
Nefetaris Fine Cusine
812 Macomb St
Tallahassee, Fl 32303
Dinner for Campaign Event
Monetary
$25.35
2
8/20/2016
FACEBOOK
1 Hacker Way
.
Menlo Park, CA 94025
Advertising
Monetary
$236.12
3
8/20/2016
FACEBOOK
1 Hacker Way

Menlo Park, CA 94025
Advertising
Monetary
$263.91
4
8/25/2016
Nefetaris Fine Cusine
812 Macomb Ave
Tallahassee, FL 32301
Dinner for Campaign Meeting
Monetary
$20.05
5
8/25/2016
Publix
1700 N Monroe St
Tallahassee, FL 32303
Refreshments for Volunteers
Monetary
$15.19
6
8/22/2016
Anedote
P.O Box 84314
Baton Rogue, LA 70844
Transaction Fees
Monetary
$5.77
7
8/22/2016
Donate Bucket (GDKN)
1779 North University Dr. Suite 102
Pembroke Pines, FL 33024
Transaction Fees
Monetary
$8.63
Total Expenditures
$575.02

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