Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2015
Rick Theobald
3208 Horseshoe Trail
Tallahassee, FL 32312
Individual
financialplanner
Check
$100.00
2
10/6/2015
Margaret white
P.O. Box 20151
Tallahassee, FL 32316
Individual
Check
$25.00
3
10/6/2015
Kim Williams
P.O.Box 10393
Tallahassee, FL 32302
Individual
Check
$25.00
4
10/6/2015
Laura Blessing
2959 Bayshore Dr
Tallahassee, FL 32309
Individual
homemaker
Check
$100.00
5
10/6/2015
Jayati Singh
3807 E. Millers Bridge Rd
Tallahassee, FL 32312
Individual
pediatrician
Check
$500.00
6
10/6/2015
Maureen Yoder
323 Starmount Dr
Tallahassee, FL 32303
Individual
teacher
Check
$100.00
7
10/6/2015
June Wiaz
3436 Welwyn Way
Tallahassee, FL 32309
Individual
dietician
Check
$50.00
8
10/6/2015
Nadia Scheffers
3956 Forsythe Park Ct
Tallahassee, FL 32309
Individual
Check
$25.00
9
10/6/2015
Terraca Jones
4745 Martin Luther King Blvd
Midway, FL 32343
Individual
teacher
Check
$25.00
10
10/6/2015
Mindy Dowling
2420 Old St. Augustine Rd.
Tallahassee, FL 32301
Individual
Cash
$4.00
11
10/6/2015
Brittney Simpson
295 Wilson Green Blvd
Tallahassee, FL 32305
Individual
Cash
$5.00
12
10/6/2015
Damian Farmer
2321 Jackson Bluff Rd
Tallahassee, FL 32304
Individual
student
Cash
$5.00
13
10/6/2015
Bruno Deremble
316 Starmount Dr.
Tallahassee, FL 32303
Individual
universityresearcher
Check
$70.00
14
10/7/2015
Charlie Mae Franklin
4022 High Ridge Park
Tallahassee, FL 32311
Individual
schoolregistrar
Check
$25.00
15
10/7/2015
James Cox
1503 Wekewa Nene
Tallahassee, FL 32301
Individual
botanist
Check
$100.00
16
10/7/2015
Mary P. Hadley
1112 Winter Lane
Tallahassee, FL 32311
Individual
retiredteacher
Check
$50.00
17
10/6/2015
Susan Cross
3328 Charleston Rd
Tallahassee, FL 32309
Individual
pediatrician
Check
$200.00
18
10/6/2015
Irene Klay
3222 Independence Ct.
Tallahassee, FL 32312
Individual
teacher
Check
$100.00
19
10/6/2015
Donna Callaway
3031 Lakeshore Dr.
Tallahassee, FL 32312
Individual
retiredprincipal
Check
$250.00
20
10/6/2015
Charles Long
2508 Garrison St
Tallahassee, FL 32308
Individual
pediatrician
Check
$50.00
21
10/13/2015
Kathleen Morris
9134 Seafair Lane
Tallahassee, FL 32317
Individual
Check
$50.00
22
10/13/2015
Thomas Johnston
427 Netherwood Crescent
Altamonte Springs, FL 32714
Individual
guidancecounselor
Check
$100.00
23
10/17/2015
Karen Dietrich
4423 Argyle Lane
Tallahassee, FL 32309
Individual
mediaspecialist
Check
$100.00
24
10/19/2015
Mike Bigbie
9105 Copperfair Lane
Tallahassee, FL 32317
Individual
Check
$100.00
25
10/23/2015
William Reeves
1009 Lothian Dr.
Tallahassee, FL 32312
Individual
attorney
Check
$100.00
26
10/26/2015
Ryland T Rigsby
750 Middlewood Dr
Tallahassee, FL 32312
Individual
attorney
Check
$100.00
Total Contributions
$2,359.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/6/2015
Cathy Lawson
4067 Kilmartin Dr
Tallahassee, FL 32309
Individual
district map and lamination
$42.25
Total In-Kind Contributions
$42.25

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/6/2015
Capital City Country Club
P.O.Box 5136
Tallahassee, FL 32314
facility and food for event
Monetary
$956.05
2
10/6/2015
Target Copy and Print
P.O.Box 1569
Tallahassee, FL 32302
car and yard signs
Monetary
$585.88
3
10/5/2015
Party City
1739 Apalachee Pkwy
Tallahassee, FL 32301
decorations
Monetary
$44.83
4
10/6/2015
Staples
2241 N. Monroe St
Tallahassee, FL 32303
name badges
Monetary
$32.24
5
10/6/2015
Target Print and Mail
635 W. Tennessee St
Tallahassee, FL 32304
printing
Monetary
$14.08
6
10/16/2015
Solution Skills
F.J. Black Building
545 E. Tennessee St
Tallahassee, FL 32308
office rental
Monetary
$200.00
7
10/13/2015
Capital City Bank
3255 Mahan Dr
Tallahassee, FL 32308
bank fee
Monetary
$6.00
8
10/18/2015
aJuxt Media Group
1700 N. Monroe St
Suite 11, Box 353
Tallahassee, FL 32303
web design
Monetary
$450.00
9
10/20/2015
PayPal
2211 N. 1st St
San Jose, CA 95131
transaction fees
Monetary
$5.53
Total Expenditures
$2,294.61

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
1
10/7/2015
Stephanie Shumate
405 Westwood Dr
Tallahassee, FL 32304
reimburse for decorations
2015-M10-3
$44.83
28
10/7/2015
Stephanie Shumate
405 Westwood Dr
Tallahassee, FL 32304
reimbursement for name badges
2015-M10-4
$32.24
29
10/7/2015
Stephanie Shumate
405 Westwood Dr
Tallahassee, FL 32304
reimbursement for printing
2015-M10-5
$14.08