Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2016
Jessica Chapman
3021 Shamrock St. S.
Tallahassee, FL 323090000
Individual
Assistant Principal
Check
$100.00
2
10/28/2016
Tyler Turkle
1511 Marion Drive
Tallahassee, FL 323030000
Individual
Retired
Check
$100.00
3
10/28/2016
Kathleen C. Jones
3068 Hawks Landing Drive
Tallahassee, FL 323090000
Individual
Retired
Check
$250.00
4
10/28/2016
O. Jennings Knox
41850 Double Buck Trail
Steamboat Springs, CO 804770000
Individual
Contractor
Check
$1,000.00
5
10/28/2016
Scott Knox
3016 Grey Abbey Ct.
Tallahassee, FL 323090000
Individual
Construction
Check
$1,000.00
6
10/28/2016
Diversified Real Estate Develo
PO Box 12758
Tallahassee, FL 323170000
Business
Real Estate Development
Check
$1,000.00
7
10/28/2016
Double Buck Properties, LLC
1515 Henway Ct. Ste. 2
Tallahassee, FL 323030000
Business
Real Estate Management
Check
$1,000.00
8
10/28/2016
Architectural Hardware Product
PO Box 20186
Tallahassee, FL 323160000
Business
Hardware Supply Company
Check
$1,000.00
9
10/28/2016
Arbor Landing at Popps Ferry,
1850 Popps Ferry Rd.
Biloxi, MS 395320000
Business
Real Estate Management
Check
$1,000.00
10
10/28/2016
Summerfield Place II, LLC
1525 East Pass Rd.
Gulfport, MS 395070000
Business
Real Estate Management
Check
$1,000.00
11
10/28/2016
Enclave LH, LLC
2950 Harrison Ave.
Panama City, FL 324050000
Business
Real Estate Management
Check
$1,000.00
12
10/28/2016
Arbor Landing at Lake Jackson,
4910 North Monroe Street
Tallahassee, FL 323030000
Business
Real Estate Management
Check
$1,000.00
13
10/28/2016
Arbor Trace, LLC
3900 Arbor Trace Dr.
Lynn Haven, FL 324440000
Business
Real Estate Management
Check
$1,000.00
14
10/28/2016
Eagles Landing, Ltd.
1655 Eagles Landing Blvd.
Tallahassee, FL 323080000
Business
Real Estate Management
Check
$1,000.00
15
10/28/2016
Arbor Village, LTD
2750 Old St. Augustine Rd.
Tallahassee, FL 323010000
Business
Real Estate Management
Check
$1,000.00
16
10/28/2016
Oak Creek, LTD
600 Victory Garden Drive
Tallahassee, FL 323010000
Business
Real Estate Management
Check
$1,000.00
17
10/28/2016
Arbor Station II, Ltd.
619 Fulton Rd.
Tallahassee, FL 323120000
Business
Real Estate Management
Check
$1,000.00
18
10/28/2016
Arbor Trace II, LLC
4910 N. Monroe Street
Tallahassee, FL 323030000
Business
Real Estate Management
Check
$1,000.00
19
11/3/2016
Florida Democratic Party
214 South Bronough Street
Tallahassee, FL 323010000
Political Party
State Party
Check
$25,000.00
Total Contributions
$40,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/28/2016
Douglas Cook
3278 Woodhill Drive
Tallahassee, FL 323030000
Individual
LCS Principal
Event Food & Beverage
$600.00
2
10/28/2016
Jolisa Coffee
8230 Charrington Forest
Tallahassee, FL 323120000
Individual
Event Food & Beverage
$100.00
3
10/28/2016
Demetria Jett Clemons
812 Windward Lane
Tallahassee, FL 323050000
Individual
LCS Principal
Event Food & Beverage
$50.00
4
10/28/2016
Stuart L. Greenberg
1945 Celtic Rd
Tallahassee, FL 323170000
Individual
LCS Chief Academic Officer
Event Food & Beverage
$60.00
5
10/28/2016
Deborah Gail Barnes
5642 Burnside Cir
Tallahassee, FL 323120000
Individual
LCS Assistant Principal
Event Food & Beverage
$140.00
6
10/29/2016
Jennifer Anderson
1918 Doormar Dr
Tallahassee, FL 323080000
Individual
LCS Project Manager
Event Food & Beverage
$152.73
7
10/29/2016
Dee Norton
704 Woodville Hwy.
Tallahassee, FL 323270000
Individual
Event Food & Beverage
$26.82
8
10/29/2016
Deborah Gail Barnes
5642 Burnside Cir
Tallahassee, FL 323120000
Individual
LCS Assistant Principal
Event Food & Beverage
$338.27
9
10/29/2016
Weser Khufu
3030 South Adams Street
Tallahassee, FL 323050000
Individual
Engineer
Event Food & Beverage
$700.00
Total In-Kind Contributions
$2,167.82

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/25/2016
Target Print & Mail
2843 Industrial Plaza Drive
Tallahassee, FL 323010000
Direct Mail
Monetary
$8,876.32
2
10/26/2016
Ann Roberts
930 Live Oak Plantation Rd.
Tallahassee, FL 323120000
Voided Check M3 2016 SEQ #6
Refund
$-59.95
3
10/26/2016
Daniel Guy
8860 E. Chaparral Road
Scottsdale, AZ 852500000
Voided Check M3 2016 SEQ #5
Refund
$-39.95
4
10/26/2016
Ann Roberts
930 Live Oak Plantation Rd.
Tallahassee, FL 323120000
Contribution Refund
Monetary
$59.95
5
10/26/2016
Daniel Guy
8860 E. Chaparral Road
Scottsdale, AZ 852500000
Contribution Refund
Monetary
$39.95
6
10/26/2016
Kay Pons
3791 Loma Farm Rd.
Tallahassee, FL 323090000
Grassroots
Consulting
Reimbursements
$81.00
7
10/27/2016
Helen T. Arnold
1518 Hernando Dr
Tallahassee, FL 323040000
Campaign Consulting
Monetary
$300.00
8
10/27/2016
Maynord Mason
P.O. Box 1801
Tallahassee, FL 323020000
Campaign Consulting
Monetary
$480.00
9
11/1/2016
Kay Pons
3791 Loma Farm Rd.
Tallahassee, FL 323090000
Grassroots
Consulting
Reimbursements
$999.00
10
11/1/2016
Stephen K. Beasley
630 West Brevard Street
Tallahassee, FL 323040000
Campaign Consulting
Monetary
$500.00
11
11/1/2016
Subway
1214 S. Monroe Street
Tallahassee, FL 323010000
Event Food
Monetary
$150.00
12
11/1/2016
JC Evans, Inc.
11230 Gold Express Drive, #310-325
Gold River, CA 956700000
Advertising
Monetary
$1,362.40
13
11/1/2016
Carroll and Company, CPAs
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$675.00
14
11/2/2016
Hunter Owens Advertising
2643 Yarmouth Lane
Tallahassee, FL 323090000
Advertising
Monetary
$13,629.83
15
11/2/2016
Moon Management, Inc.
1105 East Lafayette St.
Tallahassee, FL 323010000
Event Entertainment
Monetary
$950.00
16
11/3/2016
FAMU Athletic Department
1500 Wahnish Way
Tallahassee, FL 323050000
Voided Check 2016 G6 SEQ#3
Refund
$-500.00
Total Expenditures
$27,503.55

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
10/26/2016
Maisia Daniels
1699 S. MLK Blvd.
Tallahassee, FL 323070000
Grassroots Consulting
2016-G7-000006
$27.00
10/26/2016
Sheridyn Younge
93 Bass Street
Tallahassee, FL 323010000
Grassroots Consulting
2016-G7-000006
$27.00
10/26/2016
Victory Bryant
2677 Old Bainbridge Rd. Apt 1326
Tallahassee, FL 323030000
Grassroots Consulting
2016-G7-000006
$27.00
11/1/2016
Maisia Daniels
1699 S. MLK Blvd.
Tallahassee, FL 323070000
Grassroots Consulting
2016-G7-000009
$27.00
11/1/2016
Sheridyn Younge
93 Bass Street
Tallahassee, FL 323010000
Grassroots Consulting
2016-G7-000009
$144.00
11/1/2016
Victory Bryant
2677 Old Bainbridge Rd. Apt 1326
Tallahassee, FL 323030000
Grassroots Consulting
2016-G7-000009
$27.00
11/1/2016
James Morris
4902 Vanguard St.
Orlando, FL 328190000
Grassroots Consulting
2016-G7-000009
$27.00
11/1/2016
Jonathan Dorce
1123 Conklin St. #1A
Tallahassee, FL 323100000
Grassroots Consulting
2016-G7-000009
$27.00
11/1/2016
Devin Harrison
1123 Conklin St. #1A
Tallahassee, FL 323100000
Grassroots Consulting
2016-G7-000009
$27.00
11/1/2016
Nia Sylvester
1522 Cleveland St. Apt. 1
Tallahassee, FL 323100000
Grassroots Consulting
2016-G7-000009
$27.00
11/1/2016
Canisha Irvin
1510 Wahnish Way
Tallahassee, FL 323100000
Grassroots Consulting
2016-G7-000009
$90.00
11/1/2016
Shaundriah Owens
1510 Wahnish Way
Tallahassee, FL 323070000
Grassroots Consulting
2016-G7-000009
$36.00
11/1/2016
Zuri Mabry
1522 Cleveland Street Apt .1
Tallahassee, FL 323100000
Grassroots Consulting
2016-G7-000009
$99.00
11/1/2016
Maiya Kelly
1510 Wahnish Way
Tallahassee, FL 323100000
Grassroots Consulting
2016-G7-000009
$45.00
11/1/2016
Matthew Walker
600 Eugenia Street Apt. 624
Tallahassee, FL 323100000
Grassroots Consulting
2016-G7-000009
$36.00
11/1/2016
Brittany Shaw
2915 Sharer Rd. Apt. 1426
Tallahassee, FL 323220000
Grassroots Consulting
2016-G7-000009
$54.00
11/1/2016
Ryan Kornegay
3228 Sugarberry Way
Tallahassee, FL 323030000
Grassroots Consulting
2016-G7-000009
$81.00
11/1/2016
AJ Baker
***Protected Voter***
Grassroots Consulting
2016-G7-000009
$144.00
11/1/2016
Marcus Gaines
1599 Gibbs Hall Trl.
Tallahassee, FL 323070000
Grassroots Consulting
2016-G7-000009
$36.00
11/1/2016
Shanice Cook
P.O. Box 824
Clewiston, FL 334400000
Grassroots Consulting
2016-G7-000009
$27.00
11/1/2016
Courtney Taylor
2677 Old Bainbridge Rd. Apt. 321D
Tallahassee, FL 323030000
Grassroots Consulting
2016-G7-000009
$45.00