Candidate: Rocky Hanna

Office: Leon County Superintendent of Schools

Report Date: GE-TR (11/4/2016 - 2/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/8/2016	Contributor Comcast Spotlight 1717 Hermitage Blvd Tallahassee, FL 32308	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $44.20
Seq# 2	Date 12/20/2016	Contributor Comcast Spotlight 1717 Hermitage Blvd Tallahassee, FL 32308	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $39.95

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 11/8/2016	Vendor Production Support Group PO Box 182769 Tallahassee, FL 32318	Purpose AV Equipment	Expenditure Type Monetary	Amend	Amount $698.50
Seq# 2	Date 11/9/2016	Vendor Super Signs 1519 Capital Circle NE #17 Tallahassee, FL 32308	Purpose Signs & Decals	Expenditure Type Monetary	Amend	Amount $703.05
Seq# 3	Date 11/10/2016	Vendor Florida Printing Finishers 1621 Capital Circle NE #F Tallahassee, FL 32308	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $411.19
Seq# 4	Date 11/10/2016	Vendor Karmanos Printing & Graphics 1754 Thomasville Road Tallahassee, FL 32303	Purpose Graphics Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 11/10/2016	Vendor The Egg Cafe & Eatery 3740 Austin Davis Av. Bldg 1 Tallahassee, FL 32308	Purpose Food & Drinks	Expenditure Type Monetary	Amend	Amount $2,037.00
Seq# 6	Date 11/14/2016	Vendor Level Up Media 1729 Riverbirch Hollow Tallahassee, FL 32308	Purpose Viseo Production	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 11/14/2016	Vendor Laura Howard ***Protected Voter***	Purpose Admin. Svcs	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 8	Date 11/17/2016	Vendor Edward Kring 1305 Airport Drive A-1 Tallahassee, FL 32304	Purpose Decorations	Expenditure Type Reimbursements	Amend	Amount $78.52
Seq# 9	Date 11/10/2016	Vendor Paypal 2221 N First St. San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.28
Seq# 10	Date 11/28/2016	Vendor Rocky Hanna 4049 Kilmartin Drive Tallahassee, FL 32309	Purpose Repay Initial money into fund	Expenditure Type Reimbursements	Amend	Amount $5,500.00
Seq# 11	Date 1/6/2017	Vendor Laura Howard ***Protected Voter***	Purpose Admin Svcs	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 1/6/2017	Vendor Rocky Hanna 4049 Kilmartin Drive Tallahassee, FL 32309	Purpose Repay Initial money into fund	Expenditure Type Reimbursements	Amend	Amount $363.11

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