Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/4/2015
Linda Figg
2027 Marne Ct.
Tallahassee, FL 32308
Individual
Engineer
Check
$250.00
2
12/4/2015
Scott Carswell
1051 Seminole Dr.
Tallahassee, FL 32301
Individual
Check
$100.00
3
12/14/2015
Sandra N Beaupre
13801 Hwy 441 SE, Lot 65
Okeechobee, FL 34974
Individual
Retired
Check
$200.00
4
12/14/2015
Stephen T. Metzke
PO Box 1447
Panacea, FL 32346
Individual
Landlord
Check
$150.00
5
12/15/2015
Stephen S. Dobson III, P.A.
610 North Duval St.
Tallahassee, FL 32301
Business
Attorney
Check
$250.00
6
12/18/2015
Kyle Ulrich
9658 Deer Valley Dr.
Tallahassee, FL 32312
Individual
Check
$100.00
7
12/18/2015
Janine Myrick
1145 Green Hill Trace
Tallahassee, FL 32317
Individual
Check
$50.00
8
12/18/2015
Ellen M. Conner
222 Woodburn Club Lane
Spartenburg, SC 29302
Individual
Check
$25.00
9
12/18/2015
Sachs Media Group, Inc.
114 South Duval St.
Tallahassee, FL 32301
Business
Communications
Check
$250.00
10
12/29/2015
Glenn Bedonie
7524 Preservation Rd.
Tallahassee, FL 32312
Individual
Check
$50.00
11
12/29/2015
Jane G Meadows
2812 Whittington Dr.
Tallahassee, FL 32309
Individual
Check
$100.00
12
12/31/2015
Michael Spellman
909 Circle Dr.
Tallahassee, FL 32301
Individual
Lawyer
Check
$250.00
Total Contributions
$1,775.00

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
12/2/2015
Kathy Will
12718 Laurel Hill Drive
Tallahassee, FL 32309
Business Cards and Stickers
Monetary
$124.46
2
12/24/2015
Doug Will
12718 Laurel Hill Dr.
Tallahassee, FL 32309
Petition Fee #1
Monetary
$10.00
3
12/31/2015
Doug Will
12718 Laurel Hill Drive
Tallahassee, FL 32309
Petition Fee #2
Monetary
$10.00
4
12/31/2015
Doug Will
12718 Laurel Hill Drive
Tallahassee, FL 32309
Dec. Fee for Website
Monetary
$29.00
5
12/31/2015
Qgiv
3 Lake Morton Dr
Lakeland, FL 33801
Merchant Services Fee
Monetary
$4.46
Total Expenditures
$177.92

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