Candidate: T.J. Lewis

Office: Leon County Commission - District 2

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2016	Contributor Grant A Capelouto P.O. BOX 13616 TALLAHASSEE, FL 32317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/25/2016	Contributor LYNDA BRIMM-FORBES 4230 SPRINGHILL ROAD TALLAHASSEE, FL 32305	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/15/2016	Contributor FLORENCE BUSH 736 WILLIE QUNICY, FL 32351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/16/2016	Contributor TODD SPERRY 2125 TRESCOTT DRIVE TALLAHASSEE, FL 32308	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/16/2016	Contributor CARTER T WIGGINS 1175 N.E. 125th Street Suite 205 NORTH MIAMI, FL 33161	Entity Individual	Occupation CLINCIALTHERAPIST	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/18/2016	Contributor DEAN CHONG 10005 OAKWOOD PARK DRIVE MOSS POINT, MS 39562	Entity Individual	Occupation RAELECTIRICIAN	Contribution Type Check	Amend	Amount $240.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2016	Vendor SIGN OUTFITTERS 4176 6TH STREET WYANDOTTE, MI 48192	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $434.37
Seq# 2	Date 8/15/2016	Vendor EMG DESIGN & PRINTING 2312 APALACHEE PARKWAY TALLAHASSEE, FL 32301	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $388.00
Seq# 3	Date 8/15/2016	Vendor SHELL SERVICE STATION 5712 W TENNESSEE STREET TALLAHASSEE, FL 32304	Purpose FUEL FOR CAMPAIGN VEHICLE	Expenditure Type Monetary	Amend	Amount $26.84
Seq# 4	Date 8/16/2016	Vendor RED HILLS BROADCASTING 3000 OLSON ROAD TALLAHASSEE, FL 32308	Purpose RADIO ADVERTISING - HOT 104.9	Expenditure Type Monetary	Amend	Amount $298.00
Seq# 5	Date 8/18/2016	Vendor CUMULUS TALLAHASSEE 3411 W THARPE STREET TALLAHASSEE, FL 32303	Purpose RADIO ADVERTISING - 96.1, 98.3, 102.3 FM	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 6	Date 8/18/2016	Vendor NEFETARIS FINE CUISINE 812 S MACOMB STREET TALLAHASSEE, FL 32301	Purpose Meal for BLACK ON BLACK Rhymes Event. B.O.S.S.	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 7	Date 8/22/2016	Vendor SHELL SERVICE STATION 5712 W TENNESSEE STREET TALLAHASSEE, FL 32304	Purpose FUEL FOR CAMPAIGN VEHICLE	Expenditure Type Monetary	Amend	Amount $26.66
Seq# 8	Date 8/24/2016	Vendor SHELL SERVICE STATION 5712 W TENNESSEE STREET TALLAHASSEE, FL 32304	Purpose FUEL FOR CAMPAIGN VEHICLE	Expenditure Type Monetary	Amend	Amount $19.89
Seq# 9	Date 8/19/2016	Vendor DOLLAR TREE STORES 1960 W TENNESSEE STREET TALLAHASSEE, FK 32304	Purpose MATERIALS FOR CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $9.68
Seq# 10	Date 8/25/2016	Vendor PIRYX, INC. 580 HOWARD STREET #402 SAN FRANCISCO, CA 94105	Purpose TRANSACTION FEE FOR ONLING FUNDRAISING	Expenditure Type Monetary	Amend	Amount $39.52

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