Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/15/2016
Judy Meggs
PROTECTED
Tallahassee, FL 32303
Individual
Check
$25.00
2
2/16/2016
Daniel Snead, DMD
1350 Thomaswood Drive
Tallahassee, FL 32308
Business
Dentist
Check
$100.00
3
2/16/2016
Skelton, Bryant, Et Al.
1320 Thomaswood Dr.
Tallahassee, FL 32308
Business
CPA Firm
Check
$250.00
4
2/6/2016
Kevin Brooks
10515 SE 45th Ave
Belleview, FL 34420
Individual
Dentist
Check
$250.00
5
2/6/2016
Michele Brooks
10515 SE 45th Ave
Belleview, FL 34420
Individual
SocialWorker
Check
$250.00
6
2/5/2016
Harry Morrison
1051 Live Oak Plantation Rd
Tallahassee, FL 32312
Individual
Attorney
Check
$100.00
7
2/11/2016
PS Print
2861 Mandela Pkwy
Oakland, CA 94608
Business
PrintingCompany
Refund
$113.83
Total Contributions
$1,088.83

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
2/4/2016
US Postal Service
College Ave. Station
Tallahassee, FL 32302
PO Box 6 Month Rental
Monetary
$51.00
2
2/21/2016
Discount Mugs
12610 NW 115 Ave.
Bldg 200
Medley, FL 33178
Promotional Items
Monetary
$817.00
3
2/19/2016
Walmart - Online
3535 Apalachee Pkwy
Tallahassee, FL 32301
Office Computer
Monetary
$524.32
4
2/19/2016
Leon County DEC
214 S. Bronough Street
Tallahassee, FL 32301
Advertising
Monetary
$1,000.00
5
2/14/2016
Verizon Pre-paid
PO Box 660108
Dallas, TX 75266
Campaign Phone
Monetary
$48.79
6
2/8/2016
123 Print
12750 Merit Dr.
Station 900
Dallas, TX 75251
Magnetic Signs
Monetary
$124.74
7
2/5/2016
Courtney Woodward
104 W 4th Ave
Tallahassee, FL 32308
Consulting Fees
Monetary
$500.00
8
2/24/2016
New Times Country Buffet
1701 North Monroe St
Tallahassee, FL 32308
Campaign Lunch
Monetary
$28.22
9
2/23/2016
Exxon - The Other Store
3221 W. Hwy 90
Lake City, FL 32055
Fuel Campaign Travel
Monetary
$18.95
10
2/22/2016
Courtney Woodward - ATM
Publix 1700 N. Monroe St
Tallahassee, FL 32308
Consultant Fees
Monetary
$102.50
11
2/17/2016
Staples
2241 N. Monroe St
Tallahassee, FL 32308
Office Supplies
Monetary
$30.15
12
2/16/2016
Goodies
116 East College Ave
Tallahassee, FL 32301
Campaign Lunch
Monetary
$22.10
13
2/16/2016
ATM - Publix
2915 Vineland Rd
Kissimmee, FL 34746
Campaign Travel Expenses
Monetary
$62.50
14
2/12/2016
Perkins
6625 NW 8th Ave
Gainesville, FL 32605
Campaign Lunch
Monetary
$25.58
15
2/12/2016
Shell Service Station
1334 Thomasville Road
Tallahassee, FL 32303
Staff - Fuel
Monetary
$18.67
16
2/9/2016
Fed Ex Office
3425 Thomasville Road
Tallahassee, FL 32312
Map lamination
Monetary
$38.70
17
2/6/2016
Courtney Woodward
104 W 4th Ave
Tallahassee, FL 32304
Consultant Serv.
Monetary
$500.00
18
2/8/2016
ReStock.com
4350 Oakes Road
Davie, FL 33314
Promotion Materials
Monetary
$114.95
19
2/8/2016
PS Print
2861 Mandela Pkwy
Oakland, CA 94608
Campaign Materials
Monetary
$113.83
20
2/5/2016
Vista Print
95 Hayden Ave
Lexington, MA 02421
Promotional Materials
Monetary
$232.99
21
2/5/2016
Stamps . Com
1990 E. Grand Avenue
El Segundo, CA 90245
Postage Service
Monetary
$15.98
22
2/2/2016
FACEBOOK
1 Hacker Way
Menlo Park, CA 94025
Social Media Promotion
Monetary
$169.18
23
2/26/2016
US Postal Service
221 West Park nAve
Tallahassee, FL 32302
Postage
Monetary
$70.00
24
2/19/2016
ATM - Woodward
1471 Timberlane Road
Tallahassee, FL 32312
Office materials
Monetary
$40.00
25
2/19/2016
Shell Service Station
1701 North Monroe St
Tallahassee, FL 32308
Staff fuel
Monetary
$15.99
26
2/27/2016
Office Depot
1416 Apalachee Pkwy
Tallahassee, FL 32301
Print Services
Monetary
$297.99
Total Expenditures
$4,984.13

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