Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2016
Jesse L. Jackson
8998 Bob O Link Court
Tallahassee, FL 32312
Individual
Educator
Check
$100.00
2
6/19/2016
Donald L Tate
3986 Shiloh Circle
Tallahassee, FL 32308-9417
Individual
Retired
Check
$75.00
3
6/13/2016
Alphonso Menendez
1990 Mary Ellen Drive
Tallahassee, FL 32303
Individual
rETIRED
Check
$50.00
4
6/13/2016
RAMON F BENTON
3220 RIDDLE DR.
TALLAHASSEE, FL 32309
Individual
RETIRED
Check
$25.00
5
6/3/2016
Ken Strauss
325 West College AVE
Tallahassee, FL 32301
Individual
CPA
Check
$50.00
6
6/17/2016
MICHEAL MOORE
6436 CAVALCADE trl
Tallahassee, FL 32309
Individual
EDUCATOR
Check
$50.00
7
6/14/2016
TABITHA FRAZIER
***Protected Voter***
Individual
NURSE
Check
$150.00
8
6/14/2016
JACKYE MOORE
4006 HARPECS FERRY DR.
Tallahassee, FL 32308
Individual
EDUCATOR
Cash
$50.00
9
6/14/2016
MOORE ROY
4006 HARPECS FERRY DR.
Tallahassee, FL 32308
Individual
STOREMANAGER
Cash
$50.00
10
6/14/2016
ANTHONY BATTLE
2948 EDRNDERRY DR.
TALLAHASSEE, FL 32308
Individual
PASTOR
Cash
$40.00
Total Contributions
$640.00

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
6/10/2016
BARBARA ROLLINS
730 ROLLINS STREET
TALLAHASSEE, FL 32304
ADVERTISING GOT
Monetary
$250.00
2
6/15/2016
THE LOGO GROUP
3595 CAGNEY STREET
TALLAHASSEE, FL 32309
MAGNOTICS SIGN FOR CAR
Monetary
$236.50
3
6/15/2016
KAPPA ALPHA PSI
2047 Summer Lane
TALLAHASSEE, FL 32305
ADVERTISING
Monetary
$300.00
4
6/20/2016
RICHARD DAVIS
3028 GRADY ROAD
TALLAHASSEE, FL 32308
CAMPAIGN WORKER
Monetary
$150.00
5
6/24/2016
BRIAN LEE
1603 SAULS ST.
TALLAHASSEE, FL 32308
CAMPAIGN CONSULTATION
Monetary
$500.00
Total Expenditures
$1,436.50

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