Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/28/2016
Ronald Book, PA
18851 NE 29th Ave STE 1010
Aventura, FL 33180-2848
Business
Attorney
Check
$250.00
2
1/28/2016
Kyle Donagher
2 Latchgate Lane
Mechanicsburg, PA 17050
Individual
Collections
Check
$250.00
3
1/28/2016
Thomas Foley, Jr.
55 Rich Valley Road
Mechanicsburg, PA 17050
Individual
CollectionsAgent
Check
$250.00
4
1/28/2016
Melanie Foley
55 Rich Valley Road
Mechanicsburg, PA 17050
Individual
Homemaker
Check
$250.00
5
1/27/2016
Donald Donagher, Jr.
916 S. 14th Street
Harrisburg, PA 17104
Individual
CollectionsAgent
Check
$250.00
6
1/27/2016
Lynda Donagher
916 S. 14th Street
Harrisburg, PA 17104
Individual
Homemaker
Check
$250.00
7
1/27/2016
916 South 14th Street
916 S. 14th Street
Harrisburg, PA 17104
Business
CollectionsAgency
Check
$250.00
8
1/27/2016
Richard Templin
916 South 14th Street
Harrisburg, PA 17104
Individual
CollectionsAgent
Check
$250.00
9
1/26/2016
Rhett Donagher
2659 Westhampton Ter.
Elizabthtown, PA 17022
Individual
CollectionsAgent
Check
$250.00
10
1/28/2016
Ronald L Book
491 Coconut Palm Ter.
Plantation, FL 33324
Individual
Attorney
Check
$250.00
11
1/27/2016
Donagair, Inc
916 S. 14th Street
Harrisburg, PA 17104
Business
CollectionsAgency
Check
$250.00
12
1/29/2016
Ken vanAssenderp
PO Box 1833
Tallahassee, FL 32302
Individual
Attorney
Check
$100.00
13
1/27/2016
Penn Credit Corp II
916 S. 14th Street
Harrisburg, PA 17104
Business
CollectionsAgency
Check
$250.00
14
1/27/2016
Central Credit Control
916 S. 14th Street
Harrisburg, PA 17104
Business
CollectionsAgency
Check
$250.00
15
1/27/2016
Penn Credit Corp
916 S. 14th Street
Harrisburg, PA 17104
Business
CollectionsAgency
Check
$250.00
16
1/4/2016
David Ramba
4670 Grove Park Drive
Tallahassee, FL 32311
Individual
Attorney
Check
$250.00
17
1/28/2016
Copy Fax 2000, Inc.
3135 Eliza Road
Tallahassee, FL 32308
Business
BusinessEquipment
Check
$250.00
18
1/8/2016
Glenn Robertson
9007 Eagles Ridge Drive
Tallahassee, FL 32312
Individual
GovernanceConsultant
Check
$200.00
19
1/27/2016
Frank Rainer
2485 Elfinwing Lane
Tallahassee, FL 32309
Individual
Attorney
Check
$250.00
20
1/15/2016
Janet Olin
11049 Pennewaw Trace
Tallahassee, FL 32317
Individual
Retired
Check
$100.00
21
1/20/2016
Cheryl Bruce
***Protected Voter***
Individual
Retired
Check
$100.00
22
1/15/2016
Boyd & DuRant, PL
1407 Piedmont Drive East
Tallahassee, FL 32308
Business
Law Firm
Check
$200.00
Total Contributions
$4,950.00

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
1/4/2016
PayPal
12260 SW 53 Street
San Jose, CA 95131
Service
Fee
Monetary
$7.55
2
1/28/2016
PayPal
12260 SW 53 Street
San Jose, CA 95131
Service
Fee
Monetary
$7.55
3
1/8/2016
PayPal
12260 SW 53 Street
San Jose, CA 95131
Service
Fee
Monetary
$6.10
4
1/29/2016
Office Depot
1416 Apalachee Pkwy
Tallahassee, FL 32301
Campaign Supplies
Monetary
$43.96
5
1/28/2016
Office Depot
1416 Apalachee Pkwy
Tallahassee, FL 32301
Print Services
Monetary
$93.99
6
1/25/2016
Build A Sign
11525 A Stone Hollow Dr. Suite 100
Austin, TX 78758
Campaign Signs
Monetary
$599.96
7
1/25/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Materials
Monetary
$89.04
8
1/25/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Materials
Monetary
$87.00
9
1/25/2016
Chevron
2499 US 319
Thomasville, GA 31792
Fuel for Campaign Staff
Monetary
$15.00
10
1/20/2016
J N Productions
PO Box 293024
Lewisville, TX 75029
Video Production
Monetary
$675.00
11
1/19/2016
Staples
2241 N. Monroe St
Tallahassee, FL 32303
Campaign Supplies
Monetary
$73.72
12
1/19/2016
Name Badge.com
12260 SW 53 Street
Cooper City, FL 33331
Campaign
Name Tags
Monetary
$32.85
13
1/19/2016
Susie Q Fuel
13091 US 319
Thomasville, GA 31757
Fuel for Campaign Staff
Monetary
$14.53
14
1/19/2016
ATM - Woodward
1471 Timberlane Road
Tallahassee, FL 32312
Staff Reimbursement
Monetary
$60.00
15
1/14/2016
Verizon Pre-paid
PO Box 660108
Dallas, TX 75266
Campaign
Phone
Monetary
$48.78
16
1/14/2016
Build A Sign
11525 A Stone Hollow Dr. Suite 100
Austin, TX 78758
Campaign
Signs
Monetary
$142.73
17
1/14/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Promotions
Monetary
$117.97
18
1/14/2016
US Postal Service
College Ave. Station
Tallahassee, FL 32301
Postage
Monetary
$70.00
19
1/14/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Promotions
Monetary
$26.25
20
1/14/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Promotions
Monetary
$26.25
21
1/14/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Promotions
Monetary
$250.00
22
1/11/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Promotions
Monetary
$101.19
23
1/7/2016
J N Productions
PO Box 293024
Lewisville, TX 75029
Video
Deposit
Monetary
$100.00
24
1/6/2016
Stamps . Com
1990 E. Grand Avenue
El Segundo, CA 90245
Postage
Services
Monetary
$15.99
25
1/6/2016
US Postal Service
College Ave. Station
Tallahassee, FL 32302
Postage
Monetary
$77.00
26
1/6/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Supplies
Monetary
$12.00
27
1/6/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Supplies
Monetary
$20.25
28
1/6/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Supplies
Monetary
$42.00
29
1/6/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Materials
Monetary
$77.19
30
1/6/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Campaign
Materials
Monetary
$85.19
31
1/14/2016
PS Print
2861 Mandela Pkwy
Oakland, CA 94608
Stationary
Monetary
$80.99
32
1/27/2016
MLK Foundation
630 West Brevard Street
Tallahassee, FL 32304
Advertisment
Monetary
$300.00
33
1/18/2016
ATM - Woodward
1471 Timberlane Road
Tallahassee, FL 32312
Cash for office supplies
Monetary
$63.00
Total Expenditures
$3,463.03

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