Candidate: Alan Williams

Office: Leon County Supervisor of Elections

Report Date: G1 (8/26/2016 - 9/2/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2016	Contributor Terry Whitney 2691 Spruce Street Denver , CO 80238	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/30/2016	Contributor Michael Blake 837 Washington Avenue Apartment 3K Bronx, NY 10451	Entity Individual	Occupation New YorkAssemblyman	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/31/2016	Contributor Monique Richardson PO Box 12195 Tallahassee, FL 32317	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/2/2016	Contributor Van Turner 4860 Lanlee Drive Memphis, TN 38125	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 8/31/2016	Contributor Michael Blake 837 Washington Avenue Apartment 3K Bronx, NY 10451	Entity Individual	Occupation New YorkAssemblyman	Contribution Type Refund	Amend	Amount $-150.00
Seq# 6	Date 8/31/2016	Contributor Terry Whitney 2691 Spruce Street Denver, CO 80238	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-25.00

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 8/26/2016	Vendor Jessica Miller ***Protected Voter***	Purpose Clerical Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 8/27/2016	Vendor InSite MediaCom, LLC 150 NW 70th Avenue Suite 3 Plantation, FL 33317	Purpose Billboard Advertising	Expenditure Type Monetary	Amend	Amount $1,065.00
Seq# 3	Date 8/28/2016	Vendor Alan Williams PO Box 10169 Tallahassee, FL 32302	Purpose Twitter Advertisements	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 4	Date 8/29/2016	Vendor Alan Williams PO Box 10169 Tallahassee, FL 32302	Purpose Twitter Advertisements	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 5	Date 8/29/2016	Vendor ESP Media Corp 1028 East Park Avenue Tallahassee, FL 32301	Purpose Campaign Outreach	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 8/30/2016	Vendor TargetVote.com, Inc. PO Box 1655 Tallahassee, FL 32302	Purpose RoboCalls	Expenditure Type Monetary	Amend	Amount $756.77
Seq# 7	Date 8/30/2016	Vendor Creacetionz 14068 High Hill Circle Tallahassee, FL 32312	Purpose Event Entertainment	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 8/30/2016	Vendor Tallahassee Night Live 2809 Faringdon Drive Tallahassee, FL 32303	Purpose Event Marketing Package	Expenditure Type Monetary	Amend	Amount $760.00
Seq# 9	Date 8/31/2016	Vendor Navarre, Inc. Ron the Sign Man of 1901 Andorra Street Navarre, FL 32566	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $123.54
Seq# 10	Date 8/31/2016	Vendor ESP Media Corp 1028 East Park Avenue Tallahassee, FL 32301	Purpose Mailers and Postage	Expenditure Type Monetary	Amend	Amount $6,688.98
Seq# 11	Date 8/29/2016	Vendor Solutions, LLC Election Campaign Management 1779 N. University Drive Suite 102 Pembroke Pines, FL 33024	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 12	Date 8/30/2016	Vendor Solutions, LLC Election Campaign Management 1779 N. University Drive Suite 102 Pembroke Pines, FL 33024	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 13	Date 8/31/2016	Vendor Solutions, LLC Election Campaign Management 1779 N. University Drive Suite 102 Pembroke Pines, FL 33024	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 14	Date 9/2/2016	Vendor Solutions, LLC Election Campaign Managment 1779 N. University Drive Suite 102 Pembroke Pines, FL 33024	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 15	Date 9/2/2016	Vendor Reggie Seals 6480 Chisholm Court East Tallahassee, FL 32311	Purpose Food for GOTV Event	Expenditure Type Monetary	Amend	Amount $250.00

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
Seq# 1	Date 8/28/2016	Vendor Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103	Purpose advertisement	Expenditure Related Exp. 2016-G1-3	Amend	Amount $100.00
Seq# 2	Date 8/29/2016	Vendor Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103	Purpose advertisement	Expenditure Related Exp. 2016-G1-4	Amend	Amount $50.00