Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2016
Sammie D. Dixon Jr.
1471 Timberlane Road
Ste 124
Tallahassee, FL 32312
Individual
Check
$100.00
2
7/23/2016
Elise Judelle
1590 Hickory Ave
Tallahassee, FL 32303
Individual
Attorney
Check
$250.00
3
7/23/2016
Jesse Judelle
1590 Hickory Ave
Tallahassee, FL 32303
Individual
Physician
Check
$250.00
4
7/23/2016
Adrienne Harmon
1508 Sharon Rd
Tallahassee, FL 32303
Individual
Check
$20.00
5
7/24/2016
Mandy Petroski-Moore
***Protected Voter***
Individual
SocialWorker
Check
$250.00
6
7/24/2016
James York
507 E Call Street
Tallahassee, FL 32301
Individual
Retired
Check
$250.00
7
7/24/2016
Henry Lewis III
6096 W W Kelley Rd
Tallahassee, FL 32311
Individual
Check
$100.00
8
7/24/2016
Carol Stachurski
4700 Flowerwood Dr
Tallahassee, FL 32303
Individual
Check
$50.00
9
7/25/2016
Greg Walker
143 Cotillion Circle
Tallahassee, FL 32312
Individual
Check
$100.00
10
7/26/2016
Realtors Political Action Comm
200 Monroe St
Tallahassee, FL 32301
Committee
PACRealEstateSales
Check
$250.00
11
7/26/2016
Realtors Political AdvocacyCom
7025 Augusta National Dr
Orlando, FL 32822
Committee
PACRealEstateSales
Check
$250.00
12
7/26/2016
Realtors Political Activity Cm
200 Monroe St
Tallahassee, FL 32301
Committee
PACRealEstateSales
Check
$250.00
13
7/28/2016
Sylvia C Ochs
831 Lake Ridge Dr
Tallahassee, FL 32312
Individual
Check
$100.00
14
7/28/2016
AMAC Real Estate Co
2418-1 Millcreek CT
Tallahassee, FL 32308
Business
Check
$30.00
Total Contributions
$2,250.00

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
7/23/2016
Graphic Press Corp
PO Box 180339
Tallahassee, FL 32318
Mailer,Postage,Processing
Monetary
$5,409.26
2
7/26/2016
Good Guy Signs
1032 E. Hillsborough Ave
Tampa, FL 33604
Signs
Monetary
$866.70
3
7/27/2016
SSMONLINE PHOTO
1017 Olive Street
Mezzanine Level
St. Louis, MO 63101
Online Photo Pruchase
Monetary
$16.95
4
7/29/2016
GRAPHIC PRESS CORP
PO Box 180339
Tallahassee, FL 32318
MailProcess,postage
Monetary
$135.17
5
7/23/2016
PayPal
2211 N. First St.
San Jose, CA 95131
Service Fees
Monetary
$15.98
6
7/24/2016
PayPal
2211 N. First St.
San Jose, CA 95131
Service
Fees
Monetary
$20.05
7
7/25/2016
PayPal
2211 N. First St.
San Jose, CA 95131
Service Fees
Monetary
$3.20
Total Expenditures
$6,467.31

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