Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2015
Linda Palmer
2773 Red Maple Ridge
Tallahassee, FL 32301
Individual
Retired
Check
$50.00
2
10/7/2015
Ellen W. Munroe
543 East 8th Avenue
Tallahassee, FL 32303
Individual
SalesAppliance
Check
$100.00
3
10/7/2015
Francesca A Melichar
1543 Crestview Avenue
Tallahassee, FL 32303
Individual
CommunityVolunteer
Check
$25.00
4
10/7/2015
Robert H. Ekberg
7235 Turner Street
Tallahassee, FL 32311
Individual
Retired
Check
$25.00
5
10/7/2015
Martha Billings
1576 Crestview Avenue
Tallahassee, FL 32303
Individual
Retired
Check
$25.00
6
10/14/2015
Patsy J. Powers
1349 Old Village Road
Tallahassee, FL 32312
Individual
Retired
Check
$100.00
7
10/14/2015
Elda Martinko
2610 Noble Drive
Tallahassee, FL 32308
Individual
CommunityVolunteer
Check
$50.00
8
10/19/2015
Donna F. Cavanaugh
9153 Yashuntafun Road
Tallahassee, FL 32311
Individual
Retired
Check
$100.00
9
10/19/2015
Patsy McCall
2121 Croydon Drive
Tallahassee, FL 32303
Individual
Retired
Check
$100.00
10
10/21/2015
Carl Monson
2868 Fitzpatrick Drive
Tallahassee, FL 32308
Individual
InvestmentAdvisor
Check
$100.00
11
10/28/2015
All Pro Equipmnet & Rental
P. O. Box 38355
Tallahassee, FL 32315
Business
Lawn EquipSales
Check
$250.00
12
10/31/2015
Peter G. Munroe
2510 Marston Road
Tallahassee, FL 32308
Individual
C.P.A.
Check
$100.00
13
10/20/2015
Theodore Granger
648 Litchfield Road
Tallahassee, FL 32312
Individual
Assoc.Executive
Check
$100.00
14
10/23/2015
Susan Proctor
2218 Demeron Road
Tallahassee, FL 32308
Individual
AutoDealer
Check
$50.00
Total Contributions
$1,175.00

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
10/23/2015
piryx
Financial
fees
Monetary
$12.45
2
10/21/2015
DQP Printers
1334 N. Monroe Street
Tallahassee, FL 32303
Printed materials
Monetary
$221.71
Total Expenditures
$234.16

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