Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2016
John N Katopodis
1424 Vieux Carre Drive
Tallahassee, FL 32308
Individual
Physician
Check
$250.00
2
9/7/2016
Paraskevi Nikolaou
1424 Vieux Carre Drive
Tallahassee, FL 32308
Individual
homemaker
Check
$250.00
3
9/7/2016
Rosa Brown
2825 W. Orange Avenue
Tallahassee, FL 32310
Individual
Money Order
$50.00
4
9/7/2016
Florida F. Parker
3510 Tullamore Lane
Tallahassee, FL 32309
Individual
Check
$25.00
5
9/15/2016
FOMA - PAC
2544 Blairstone Pines Drive
Tallahassee, FL 32301
Political Comm.
(Federal or State)
OsteopathicPAC
Check
$250.00
6
9/15/2016
William B Hightower
1807 Doomar Drive
Tallahassee, FL 32308
Individual
GovernmentAffairs
Check
$250.00
7
9/15/2016
Michelle Winn-Larson
3322 Aqua Ridge Way
Tallahassee, FL 32309
Individual
OsteopathyAssoc.Dir.
Check
$250.00
8
9/15/2016
Blondenia Barrington-Gibson
PO Box 6782
Tallahassee, FL 32314
Individual
Check
$25.00
9
9/3/2016
Ceasar Mitchell
676 Queen Street
Atlanta, GA 30310
Individual
Attorney
Check
$250.00
10
9/8/2016
Leilani Cauthen
3636 Auburn Blvd
Sacramento, CA 95821
Individual
EducationResearch
Check
$250.00
11
9/8/2016
David Kafitz
3636 Auburn Blvd
Sacramento, CA 95821
Individual
EducationResearch
Check
$250.00
12
9/10/2016
Rahn Mayo
3790 Brookside Parkway
Decatur, GA 30034
Individual
BusinessConsulting
Check
$100.00
13
9/15/2016
Mark Baldino
2602 Lotus Drive
Tallahassee, FL 32312
Individual
SocialServices
Check
$250.00
14
9/16/2016
Carl Goodman
5428 Paces Mill Road
Tallahassee, FL 32309
Individual
UniversityAdmin
Check
$200.00
15
9/16/2016
Karen Robinson
249 S. Encino Crossing
Liberty Hill, TX 78642
Individual
TechnologyConsultant
Check
$250.00
16
9/16/2016
Brandon Moore
8301 Lakeview Parkway
Suite 111-134
Rowlett, TX 75088
Individual
CiscoSales
Check
$100.00
17
9/16/2016
David Teek
1003 Marys Drive
Tallahassee, FL 32308
Individual
Check
$50.00
Total Contributions
$3,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/3/2016
Solutions, LLC Election Campaign Management
1779 N. University Drive
Suite 102
Pembroke Pines, FL 33024
credit card processing fee
Monetary
$12.60
2
9/8/2016
Solutions, LLC Election Campaign Management
1779 N. University Drive
Suite 102
Pembroke Pines, FL 33024
credit card processing fee
Monetary
$12.60
3
9/8/2016
Solutions, LLC Election Campaign Management
1779 N. University Drive
Suite 102
Pembroke Pines, FL 33024
credit card processing fee
Monetary
$12.60
4
9/10/2016
Solutions, LLC Election Campaign Management
1779 N. University Drive
Suite 102
Pembroke Pines, FL 33024
credit card processing fee
Monetary
$5.10
5
9/15/2016
Solutions, LLC Election Campaign Management
1779 N. University Drive
Suite 102
Pembroke Pines, FL 33024
credit card processing fee
Monetary
$12.60
6
9/16/2016
Solutions, LLC Election Campaign Management
1779 N. University Drive
Suite 102
Pembroke Pines, FL 33024
credit card processing fee
Monetary
$10.10
7
9/16/2016
Solutions, LLC Election Campaign Management
1779 N. University Drive
Suite 102
Pembroke Pines, FL 33024
credit
card
processing
fee
Monetary
$12.60
8
9/16/2016
Solutions, LLC Election Campaign Management
1779 N. University Drive
Suite 102
Pembroke Pines, FL 33024
credit
card
processing
fee
Monetary
$5.10
9
9/16/2016
Solutions, LLC Election Campaign Management
1779 N. University Drive
Suite 102
Pembroke Pines, FL 33024
credit card processing fee
Monetary
$2.60
10
9/16/2016
Fresh Little Garden
PO Box 1211
Tallahassee, FL 32302
Event Refreshments
Monetary
$100.00
11
9/16/2016
Ausley McMullen
PO Box 391
Tallahassee, FL 32302
Copy
Charges
Monetary
$22.80
12
9/9/2016
Jessica Miller
***Protected Voter***
Clerical Services
Monetary
$100.00
Total Expenditures
$308.70

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