Candidate: Alan Williams

Office: Leon County Supervisor of Elections

Report Date: GE-TR (11/4/2016 - 2/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/6/2017	Contributor Okanta Jackson 6378 Ox Bow Run Tallahassee, FL 32312	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/6/2017	Contributor Terry Whitney 2691 Spruce Street Denver, CO 80238	Entity Individual	Occupation	Contribution Type Check	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 11/5/2016	Vendor ESP Media Corp 1028 East Park Avenue Tallahassee, FL 32301	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $432.00
Seq# 2	Date 11/5/2016	Vendor ESP Media Corp 1028 East Park Avenue Tallahassee, FL 32301	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $4,675.00
Seq# 3	Date 11/5/2016	Vendor ESP Media Corp 1028 East Park Avenue Tallahassee, FL 32301	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $3,462.00
Seq# 4	Date 11/5/2016	Vendor Boosters, Inc. Timberwolves Baseball 2910 Kerry Forest Parkway D4-135 Tallahassee, FL 32309	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 11/5/2016	Vendor ESP Media Corp 1028 East Park Avenu Tallahassee, FL 32301	Purpose Campaign Outreach	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 11/5/2016	Vendor Ausley & McMullen PA 123 South Calhoun Street Tallahassee, FL 32301	Purpose Postage/Copies	Expenditure Type Monetary	Amend	Amount $46.96
Seq# 7	Date 11/5/2016	Vendor ESP Media Corp 1028 East Park Avenue Tallahassee, FL 32301	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,075.00
Seq# 8	Date 11/7/2016	Vendor Bar B Que by Reggie 6840 Chisholm Court East Tallahassee, FL 32311	Purpose Catering	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 9	Date 11/7/2016	Vendor TargetVote.com, Inc. PO Box 1655 Tallahassee, FL 32302	Purpose Robo-calls	Expenditure Type Monetary	Amend	Amount $397.50
Seq# 10	Date 11/7/2016	Vendor ESP Media Corp. 1028 East Park Avenue Tallahassee, FL 32302	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 11	Date 11/8/2016	Vendor ESP Media Corp 1028 East Park Avenue Tallahassee, FL 32301	Purpose Campaign Outreach	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 12	Date 11/8/2016	Vendor Gensom Creations 3962 Gaffney Loop Tallahassee, FL 32303	Purpose Campaign Designs	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 11/8/2016	Vendor Capital City Bank PO Box 900 Tallahassee , FL 32302	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 14	Date 2/6/2017	Vendor Ausley & McMullen, P.A. 123 South Calhoun Street Tallahassee, FL 32301	Purpose Postage/Copies	Expenditure Type Monetary	Amend	Amount $12.88
Seq# 15	Date 2/6/2017	Vendor Alan Williams PO Box 10169 Tallahassee, FL 32301	Purpose Twitter / Facebook Advertisement	Expenditure Type Reimbursements	Amend	Amount $390.00
Seq# 16	Date 2/6/2017	Vendor The Links, Inc. Foundation 1200 Massachusetts Ave NW Washington, DC 20005	Purpose Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 17	Date 2/6/2017	Vendor The Links, Inc. Foundation 1200 Massachusetts Ave NW Washington, DC 20005	Purpose Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $25.00
Seq# 18	Date 2/6/2017	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Stop Payment Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 19	Date 2/6/2017	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Stop Payment Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 20	Date 2/6/2017	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Stop Payment Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 21	Date 2/6/2017	Vendor The Links, Inc. Foundation 1200 Massachusetts Ave, NW Washington, DC 20005	Purpose Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $25.09

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 11/4/2016	Vendor Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103	Purpose Advertisement	Expenditure Related Exp. 2016-GE-TR-15	Amend	Amount $100.00
Seq# 2	Date 11/4/2016	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Related Exp. 2016-GE-TR-15	Amend	Amount $25.30
Seq# 3	Date 11/6/2016	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Related Exp. 2016-GE-TR-15	Amend	Amount $50.59
Seq# 4	Date 11/30/2016	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 93025	Purpose Advertisement	Expenditure Related Exp. 2016-GE-TR-15	Amend	Amount $214.11