Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/8/2016
ROGER HESS
1270 BURNWELL
TALLAHASSEE, FL 312317
Individual
Check
$50.00
2
2/12/2016
FRED ANDRESON
205 N LOVE STREET
QUINCY, FL 32351
Individual
CPA
Check
$100.00
3
2/20/2016
HAROLD M KNOWLES
3065 HIGHLAND OAKS TERRACE
TALLAHASSEE, FL 32301
Individual
ATTORNEY
Check
$250.00
4
2/23/2016
CLAYTON KNOWLES
3065 HIGHLAND OAKS TERRACE
TALLAHASSEE, FL 32301
Individual
ATTORNEY
Check
$250.00
5
2/22/2016
RUDOLPH MALOY
2324 NAPOLEON BONAPARTE DR.
TALLAHASSEE, FL 32308
Individual
RETAIRED
Check
$250.00
6
2/22/2016
KENNITH JAMES ALEXANDER
PO BOX 7673
TALLAHASSEE, FL 32314
Individual
RETAIRED
Check
$250.00
7
2/22/2016
DAVID BRADY
8113 LONGMEADOW DR.
TALLAHASSEE, FL 32312
Individual
SALEMAN
Check
$100.00
8
2/22/2016
EARL COMPOS
815BARRIE AVENUE
TALLAHASSEE, FL 32303
Individual
Check
$50.00
9
2/22/2016
JOHN SEAY
1604 LAGUNA DRIVE
TALLAHASSEE, FL 32308
Individual
Check
$100.00
10
2/22/2016
THOMAS B. ASBURY
4607 OAKSHIRE CT.
TALLAHASSEE, FL 32309
Individual
Check
$30.00
11
2/22/2016
LARRY K. WHITE
1367E LAFAYETTE ST. STE A
TALLAHASSEE, FL 32301
Individual
ATTORNEY
Check
$50.00
12
2/29/2016
BILL BOGAN
2651 S HANNON HILL DR.
TALLAHASSEE, FL 323
Individual
CPA
Loan
$1,000.00
13
2/29/2016
KRIS D. STOWERS
3334 CAPITAL MEDICIAL DR
TALLAHASSEE, FL 323078
Individual
MEDICALDOCTOR
Check
$250.00
14
2/29/2016
WILLIAM MESSER
4052 KIL MARTIN DR.
TALLAHASSEE, FL 32303
Individual
INAURANCEAGENT
Check
$250.00
15
2/29/2016
GAVIN BOONE
4109 ARLOW DR.
TALLAHASSEE, FL 32309
Individual
Cash
$20.00
16
2/16/2016
KAYLA PAGE
347 THORNBURY DR.
TALLAHASSEE, FL 32312
Individual
STUDENT
Cash
$50.00
17
2/16/2016
JIMMIE BEASLEY
30 FOX CROSSING DR.
HAVANA, FL 32333
Individual
MINISTER
Cash
$50.00
18
2/16/2016
ARTHUR SIMON
43110BAYOU BLVD APT 118
TALLAHASSEE, FL 32305
Individual
RETIRED
Check
$250.00
Total Contributions
$3,350.00

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
2/4/2016
CITY OF TALLAHASSEE
300 SOUTH ADAMS STREET
TALLAHASSEE, FL 32301
FUND
RAISER
Monetary
$499.64
2
2/4/2016
CITY OF TALLAHASSEE
300 SOUTH ADAMS ST.
TALLAHASSEE, FL 32301
FUND RAISER
Monetary
$200.00
3
2/4/2016
DARRYL BARR
CAMPAIGN MATERIAL
Monetary
$1,700.00
4
2/4/2016
DARYL BARRS
TALLAHASSEE, FL
CAMPAIGN MATERIAL
Monetary
$500.00
5
2/4/2016
GRATER ST. MARK PB CHURCH
TALLAHASSEE, FL 32310
CAMPAIGN ADVERTISING
Monetary
$250.00
6
2/4/2016
CAPITAL CITY BANK
PO BOX 900
TALLAHASSEE, FL 32302
CHECK ORDER
Monetary
$54.62
Total Expenditures
$3,204.26

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