Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2016
Mike Bigbie
9105 Copperfair Ln
Tallahassee, FL 32317
Individual
Check
$50.00
2
5/13/2016
Kim Davis
2913 S. Meridian St
Tallahassee, FL 32301
Individual
Check
$25.00
3
5/20/2016
Stephen Larosa
P.O. Box 13855
Tallahassee, FL 32317
Individual
physician
Check
$300.00
4
5/20/2016
Dolores Moody
209 Mashes Sands Rd
Panacea, FL 32346
Individual
Check
$100.00
5
5/20/2016
Mark Heidorn
3737 Overlook Dr
Tallahassee, FL 32311
Individual
Check
$100.00
6
5/20/2016
Diane Pickett
1213 Lucy St
Tallahassee, FL 32308
Individual
Check
$100.00
7
5/20/2016
Tim Jordan
P.O. Box 556
Panacea , FL 32346
Individual
Check
$50.00
8
5/20/2016
Joann Daniels
358 Wakulla Arran Rd
Crawfordville, FL 32327
Individual
Check
$50.00
9
5/20/2016
Joann Palmer
29 Reservation Crt
Crawfordville, FL 32327
Individual
Check
$50.00
10
5/20/2016
Gail Quinton
82 Persimmon Rd
Sopchoppy, FL 32358
Individual
Check
$25.00
11
5/20/2016
Quill Turk
9 Alison Ave
Panacea, FL 32346
Individual
Check
$50.00
12
5/20/2016
Jim Carlton
403 Mashes Sands Rd
Panacea, FL 32346
Individual
Cash
$35.00
13
5/20/2016
Robert Fuerstenau
23 Sarah Ct
Crawfordville, FL 32327
Individual
Check
$40.00
14
5/23/2016
Adriene Hill
260 Ivan Church Rd
Crawfordville, FL 32327
Individual
Check
$50.00
15
5/29/2016
Peggy Pinholster
6749 Visalia Pl
Tallahassee, FL 32317
Individual
retiredARNP
Check
$950.00
Total Contributions
$1,975.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/5/2016
Solution Skills
F.J. Black Building
545 East Tennessee St
Tallahassee, FL 32308
Business
office rental credit
$100.00
2
5/20/2016
Jim Wetherton
P.O.Box 694
Panacea, FL 32346
Individual
event advertisement
$40.00
3
5/20/2016
Lisa Wetherton
P.O.Box 694
Panacea, FL 32346
Individual
event food
$100.00
Total In-Kind Contributions
$240.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/5/2016
Solution Skills
FJ Black Building
545 East Tennessee St
Tallahassee, FL 32308
office rental
Monetary
$100.00
2
5/5/2016
Capital City Bank
3255 Mahan Dr
Tallahassee, FL 32308
bank fees
Monetary
$10.00
3
5/5/2016
Jennifer Stancil
6355 Carpenters Ln
Tallahassee, FL 32311
social media work
Monetary
$10.00
4
5/12/2016
Target Copy and Print
2843 Industrial Plaza
Tallahassee, FL 32301
car magnets
Monetary
$125.99
5
5/19/2016
PayPal
2211 N. 1st St
San Jose, CA 95131
transaction fee
Monetary
$1.75
6
5/23/2016
Jennifer Stancil
6355 Carpenters Ln
Tallahassee, FL 32311
social media work
Monetary
$147.50
7
5/31/2016
Capital City Bank
3255 Mahan Dr.
Tallahassee, FL 32308
bank fees
Monetary
$10.00
Total Expenditures
$405.24

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