Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2016
Milano Pizzeria
514 W Tharpe Street
Tallahassee, FL 32303
Business
Pizzeria
Check
$200.00
2
7/27/2016
Wanda Townsend
3309 US 19 Lot 228
Perry, FL 32348
Individual
GOC 1
Check
$50.00
3
7/27/2016
Florence Thomas
736 Willie Rush Williams Lane
Quincy, FL 32351
Individual
Aide,Government
Check
$50.00
4
7/27/2016
Deidra Milton
736 Willie Ruth Williams Lane
Qunicy, FL 32351
Individual
ProgramSpecialist
Check
$50.00
5
7/27/2016
Lakisha Bush
2120 Heathrow Drive
Tallahassee, FL 32312
Individual
Supervisor,Government
Check
$25.00
6
7/27/2016
Kathy Williams-Brown
1935 Hamilton Street
Quincy, FL 32351
Individual
Retired
Check
$25.00
7
7/27/2016
Joanie Bradwell
736 Willie Ruth Williams Lane
Quincy, FL 32351
Individual
Teacher
Check
$50.00
8
7/27/2016
Pat Bradwell
P.O. Box 264
Quincy, FL 32351
Individual
Retired
Check
$25.00
9
7/27/2016
Rachel Duke
1296 High Road
Tallahassee, FL 32304
Individual
GraduateInstructor
Check
$10.00
10
7/29/2016
Octavius Jackson
815 Selman Road
Quincy, FL 32351
Individual
ProgramSupervisor
Check
$25.00
Total Contributions
$510.00

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
7/26/2016
Lowe 's Home Improvement
5500 Commonwealth Blvd.
Tallahassee, FL 32304
Poles for Campaign Signs
Monetary
$88.63
2
7/29/2016
Ability Towing of Tallahassee
2613 Springhill Road
Tallahassee, FL 32305
Towing Fee for Campaign Vehicle
Monetary
$145.00
3
7/29/2016
Capital City Bank
217 N Monroe
Tallahassee, FL 32301
Service Charge for Campaign Account
Monetary
$10.00
4
7/29/2016
Piryx, Inc.
580 Howard Street
#402
San Francisco, CA 94105
Online Fundraising Fee
Monetary
$27.21
Total Expenditures
$270.84

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