Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2016
Realtors PAC
7025 Augusta National Dr.
Orlando, FL 32302
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$250.00
2
7/19/2016
Williams Gautier, PA
PO Box 4128
Tallahassee, FL 32315
Business
Law Firm
Check
$250.00
3
7/19/2016
Demont Insurance
2400 Mahan Dr.
Tallahassee, FL 32308
Business
Insurance
Check
$250.00
4
7/19/2016
Sharon Rainer
2485 Elfinwing Lane
Tallahassee, FL 32309
Individual
Educator
Check
$250.00
5
7/19/2016
Leslie Williams
3740 Bobbin Brook Way
Tallahassee, FL `32312
Individual
Homemaker
Check
$250.00
6
7/19/2016
Karen Joiner
1582 Applewood Way
Tallahassee, FL 32312
Individual
Educator
Check
$100.00
7
7/19/2016
Robert Henderson
497 Stone House Rd
Tallahassee, FL 32301
Individual
Retired
Check
$100.00
8
7/19/2016
Bill Smith
807 Greenbrier Lane
Tallahassee, FL 32308
Individual
Check
$50.00
9
7/19/2016
Daniel Parker
***Protected Voter***
Individual
Check
$25.00
10
7/19/2016
Gail Knight
4927 Arden Forest
Tallahassee, FL 32309
Individual
Educator
Check
$250.00
Total Contributions
$1,775.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/19/2016
Marianne Bryant
815 Lake Ridge Dr.
Tallahassee, FL 32312
Individual
ExecutiveAssistant
Food & Beverage
$250.00
2
7/19/2016
William Bryant
815 Lake Ridge Dr
Tallahassee, FL 32312
Individual
CPA
Food & Beverage
$215.00
Total In-Kind Contributions
$465.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/11/2016
Home Depot
3200 Capital Circle NE
Tallahassee, FL 32308
lumber for signs
Monetary
$73.83
2
7/11/2016
Office Depot
1416 Apalachee Pkwy
Tallahassee, FL 32301
Printing
Monetary
$85.76
3
7/11/2016
SUNOCO
1881 W. Pensacola St
Tallahassee, FL 32304
Staff Fuel
Monetary
$22.95
4
7/14/2016
Verizon Wireless
PO Box 660108
Dallas, TX 75266
Campaign Phone
Monetary
$48.78
5
7/18/2016
Murphy Oil
2888 Kerry Forest Pkwy
Tallahassee, FL 32312
Staff Fuel
Monetary
$20.00
6
7/18/2016
Mail Chimp
675 Ponce de Leon Ave
Suite 5000
Atlanta , GA 30308
E-mail Service
Monetary
$75.00
7
7/21/2016
Flash Foods
1405 W. Jackson St.
Thomasville, FL 31792
Staff Fuel
Monetary
$19.60
8
7/22/2016
Chevron
2700 Centerville Road
Tallahassee, FL 32308
Staff Fuel
Monetary
$10.83
9
7/22/2016
DCNFL
300 S. Duval St.
Tallahassee, FL 32301
Sponsorship of Picnic
Monetary
$100.00
10
7/12/2016
Phillipians Four Seasons Inc.
1116 Joe Louis St.
Tallahassee, FL 32308
Advertisement
Monetary
$100.00
Total Expenditures
$556.75

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