Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2015
Brooks, LeBoeuf, Bennett, Fost
909 E. Park Ave.
Tallahassee, FL 323010000
Business
Law Firm
Check
$500.00
2
11/2/2015
James Campbell & Associates
P.O. Box 14096
Tallahassee, FL 323170000
Business
Insurance Agency
Check
$250.00
3
11/2/2015
McRae & Metcalf, P.A.
2612 Centennial Place
Tallahassee, FL 323080000
Business
Law Firm
Check
$100.00
4
11/3/2015
Mang & Santurri, P.A.
P.O. Box 11127
Tallahassee, FL 323020000
Business
Law Firm
Check
$100.00
5
11/6/2015
David C. Ashburn
2332 Haverhill Rd.
Tallahassee, FL 323120000
Individual
Attorney
Check
$500.00
6
11/6/2015
Michael J. Glazer
3652 Mossy Creek Lane
Tallahassee, FL 323110000
Individual
Check
$100.00
7
11/6/2015
Novey Law, Attorneys at Law
851 East Park Avenue
Tallahassee, FL 323010000
Business
Law Firm
Check
$100.00
8
11/6/2015
David B. Switalski, Attorney A
1018 Thomasville Rd. Ste. 111-A
Tallahassee, FL 323030000
Business
Law Firm
Check
$100.00
9
11/13/2015
John Coulter
4922 Lester Road
Tallahassee, FL 323170000
Individual
Check
$100.00
10
11/13/2015
James L. Thompson
13475 Middlefield Rd.
Tallahassee, FL 323090000
Individual
Property Management
Check
$250.00
11
11/13/2015
Lex C. Thompson
6863 Proctor Rd.
Tallahassee, FL 323090000
Individual
Real Estate Investor
Check
$250.00
12
11/25/2015
Gynecology & Obstentrics Assoc
1405 Centerville Rd., Ste. 4200
Tallahassee, FL 323080000
Business
Obstetrician - Gynecologist
Check
$200.00
Total Contributions
$2,550.00

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
11/12/2015
Carroll and Company, CPA's
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$450.00
2
11/18/2015
Carroll and Company, CPA's
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$735.96
Total Expenditures
$1,185.96

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