Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2016
Norm Brodsky
3400 Ocean Beach Blvd
Cocoa Beach, FL 329310000
Individual
Chiropractic Physician
Check
$250.00
2
7/27/2016
Brian P. Armstrong
2953 Parramore Shores Rd
Tallahassee, FL 323100000
Individual
Attorney
Check
$100.00
3
7/27/2016
Dale R. Lauer
3801 Bobbin Brooke Cir
Tallahassee, FL 323120000
Individual
Insurance Agent
Check
$100.00
4
7/27/2016
Realtors Political Advocacy Co
7025 Augusta National Dr
Orlando, FL 328220000
Political Comm.
(Federal or State)
PAC
Check
$250.00
5
7/29/2016
Charles O. Hinson III.
2520 Chamberlin Dr
Tallahassee, FL 323080000
Individual
Electric Company VP
Check
$250.00
6
7/29/2016
Martha Barnett
1901 Miller Landing Rd
Tallahassee, FL 323120000
Individual
Attorney
Check
$100.00
7
7/29/2016
Evelin M. Ramirez
3957 Bothwell Ter
Tallahassee, FL 323170000
Individual
Marketing
Check
$250.00
8
7/29/2016
Evelin M. Ramirez
3957 Bothwell Ter
Tallahassee, FL 323170000
Individual
Marketing
Check
$250.00
9
7/29/2016
Emily T. Millett
1104 Ivanhoe Rd
Tallahassee, FL 323120000
Individual
Retired Educator
Check
$200.00
10
7/29/2016
Gay W. Annin
***Protected Voter***
Individual
Engineering Firm CFO
Check
$500.00
Total Contributions
$2,250.00

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
7/25/2016
Anedot
5555 Hilton Ave Ste 106
Baton Rouge, LA 708080000
Service Charge
Monetary
$10.05
2
7/25/2016
Gulf Coast Imprinting
2050 Tall Pines Dr, Suite A
Largo, FL 337710000
Advertising
Monetary
$5,681.48
3
7/25/2016
Gulf Coast Imprinting
2050 Tall Pines Dr, Suite A
Largo, FL 337710000
Advertising
Monetary
$1,102.88
4
7/27/2016
US Postal Service
2355 Centerville Rd
Tallahassee, FL 323080000
Postage
Monetary
$235.00
5
7/29/2016
Anedot
5555 Hilton Ave Ste 106
Baton Rouge, LA 708080000
Service Charge
Monetary
$4.20
Total Expenditures
$7,033.61

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