Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2015
Robin Brooks
***Protected Voter***
Individual
Check
$10.00
2
10/13/2015
F Palmer Williams
PO Box 4128
Tallahassee, FL 32315
Individual
Attorney
Check
$250.00
3
10/13/2015
Judith Lee
3249 Whitman Way
Tallahassee, FL 32311
Individual
Check
$25.00
4
10/13/2015
Gregory Cowen
1415 Alshire Court
Tallahassee, FL 32317
Individual
Administrator
Check
$250.00
5
10/26/2015
Barry G Brooks
***Protected Voter***
Individual
Candidate
Cash
$200.00
6
10/26/2015
Tenant Services
PO Box 15818
Tallahassee, FL 32317
Business
RealEstateServices
Check
$250.00
7
10/26/2015
All-Pro Landcare
PO Box 38355
Tallahassee, FL 32315
Business
Landscape
Check
$250.00
Total Contributions
$1,235.00

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
10/13/2015
Verizon Pre-paid
PO Box 660108
Dallas, TX 75266
Campaign Phone/Communications
Monetary
$45.00
2
10/13/2015
GoDaddy
14455 N Hayden Road
Ste 219
Scottsdale, AZ 85260
Website Builder and Hosting (1yr.)
Monetary
$179.88
3
10/8/2015
PayPal
San Jose, CA
Fees for e-payment
Monetary
$7.55
4
10/13/2015
PayPal
San Jose, CA
Fees for e-payments
Monetary
$7.55
5
10/12/2015
PayPal
San Jose, CA
Fee for e-payment
Monetary
$1.03
6
10/9/2015
PayPal
San Jose, CA
Fees for e-payment
Monetary
$0.59
7
10/15/2015
FACEBOOKS
1601 Willow Road
CA
Advertising - Site Promotion
Monetary
$25.01
8
10/20/2015
FACEBOOKS
1601 Willow Road
CA
Advertising - Website Promotion
Monetary
$50.03
9
10/23/2015
Office Depot
1416 Apalachee Pkwy
Tallahassee, FL
Printing - Petition Cards
Monetary
$71.76
10
10/7/2015
Main Street Checks
Account Checks
Monetary
$29.98
11
10/8/2015
Main Street Checks
Deposit Stamp
Monetary
$19.76
12
10/29/2015
Name Badge.com
12260 SW 53 Street
Suite 601
Cooper City, FL 33330
Campaign Materials
Monetary
$18.43
13
10/29/2015
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign Shirts & Materials
Monetary
$206.41
Total Expenditures
$662.98

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