Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/14/2016
Capital Truck, Inc
4740 Blountstown Highway
Tallahassee, FL 32314
Business
Transportation
Check
$250.00
2
3/18/2016
Mark A. Thomas
P. O. Box 6328
Tallahassee, FL 32314
Individual
Transportation
Check
$100.00
3
3/21/2016
Kim Hertweck
83 Wig Hill Road
Chester, CT 06412
Individual
Artist
Check
$250.00
4
3/23/2016
Barineau Heating & Air
4829 Corlett Street
Tallahassee, FL 32303
Business
HVACContractor
Check
$250.00
5
3/30/2016
Dennis Fagen
2863 Gatlin Road
Tallahassee, FL 32310
Individual
Retired
Cash
$50.00
6
3/31/2016
Nicola Cain
3707 Runnels Court
Austin, TX 78732
Individual
ConversionSpecialist
Check
$250.00
7
3/31/2016
Robert D. Landen
1040 Coe Landing Road
Tallahassee, FL 32310
Individual
MaintenanceSupervisor
Check
$125.00
8
3/31/2016
Bellamy 's Outdoor Sports
P. O. Box550
Crawfordville, FL 32326
Business
SportingGoods
Check
$100.00
9
3/31/2016
Joseph P. Peacock
9540 Oak Hollow Blvd
Tallahassee, FL 32308
Individual
Pharmacist
Check
$50.00
10
3/31/2016
Eric Giunta
1909 Grimes Ln., Apt. B
Tallahassee, FL 32303
Individual
JudicialClerk
Check
$250.00
11
3/31/2016
Lee M. Wagner
451 Cedar Hill Road
Thomasville, GA 31757
Individual
C.E.O.
Check
$25.00
12
3/31/2016
Mira Maciejewski
2015 Doomar Drive
Tallahassee, FL 32308
Individual
MassageTherapist
Check
$25.00
13
3/31/2016
Henry Hall
207 Office Plaza
Tallahassee, FL 32301
Individual
Nutritionist
Cash
$50.00
14
3/31/2016
James A. Stiles, III
1921 Greenwood Drive
Tallahassee, FL 32303
Individual
RealEstate
Check
$250.00
15
3/31/2016
Jane Bixler Conn
1151 Benjamin Chaires Rd.
Tallahassee, FL 32317
Individual
Cap. GreenBld. Group
Check
$50.00
16
3/31/2016
James Cain
3707 Runnels Court
Austin, TX 78732
Individual
Sales
Check
$250.00
Total Contributions
$2,325.00

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
3/31/2016
piryx
649 Mission St. #204
San Francisco, CA 94105
Money Transmittal Fee
Monetary
$60.15
Total Expenditures
$60.15

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