Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2016
LaDonna Thornton
2217 Blakely Ct
Tallahassee, FL 32308
Individual
AssistantProfessor
Cash
$20.00
2
7/15/2016
Khaleelah Ladson
1111 High Rd
#F-206
Tallahassee, FL 32304
Individual
EnrollmentMgmt Spec.
Cash
$20.00
3
7/15/2016
Shannon Landers
738 Preston St
Tallahassee, FL 32304
Individual
EventPlanner
Cash
$20.00
4
7/15/2016
Jessica Doster
2060 Continental Ave
Tallahassee, FL 32304
Individual
MassageTherapist
Cash
$20.00
5
7/15/2016
Felton Marshall
P.O. Box 21175
Tallahassee, FL 32316
Individual
Sales
Cash
$20.00
6
7/15/2016
Aaveri Davis
1834 Jackson Bluff Rd.
Tallahassee, FL 32304
Individual
ProductConsultant
Cash
$20.00
7
7/15/2016
Kiona Davis
667 Gumble St.
Tallahassee, FL 32307
Individual
Student
Cash
$20.00
8
7/15/2016
April Jackson
2350 Phillips
Apt #9203
Tallahassee, FL 32308
Individual
Professor
Cash
$20.00
9
7/15/2016
Tisha Holmes
1900 Centre Pointe Blvd
#246
Tallahassee, FL 32308
Individual
Professor
Cash
$20.00
10
7/15/2016
Ivy Baker
P.O. Box 937
Tallahassee, FL 32302
Individual
Operations
Cash
$20.00
11
7/15/2016
Shimogua Thomas
3115 Sharer Rd
Tallahassee, FL 32312
Individual
CustomerService
Cash
$20.00
12
7/15/2016
Tia Simmons
2530 Jeffrey Leelane
Tallahassee, FL 32308
Individual
Stylist
Cash
$20.00
13
7/15/2016
Tiffany Lewis
2009 Nena Hills Dr
Tallahassee, FL 32304
Individual
HairStylist
Cash
$20.00
14
7/15/2016
Nicole Everett
1333 Lola Dr
Tallahassee, FL 32301
Individual
ProgramManager
Cash
$20.00
15
7/15/2016
Anastasia Baptiste
2353 Mission Rd
Tallahassee, FL 32304
Individual
BranchServiceLeader
Cash
$20.00
16
7/15/2016
Kervins Croissl
515 NW 58th St
Miami, FL 33121
Individual
Student
Cash
$20.00
17
7/19/2016
Derrick Danzy
PO Box 2143
Tallahassee , FL 32316
Individual
Bailbondsman
Check
$250.00
18
7/19/2016
U R H INC
PO Box 20672
Tallahassee , FL 32316
Business
Bail Bond
Check
$200.00
19
7/19/2016
AAA Kyles Kwik Bail Bond Inc
600 34th
St. Petersburg, FL 3371
Business
Bail Bond
Check
$250.00
20
7/19/2016
AAA Danzy Bonding Agency
2550 West Pensacola
Suite C
Tallahassee , FL 32304
Business
Bail Bond
Check
$250.00
21
7/19/2016
Johnson Bail Bonds
PO Box 1513
Crawfordville, FL 32326-1513
Business
Bail Bond
Check
$250.00
22
7/20/2016
Scott Willis
1504 Lindsey Creek
Mount Pleasant, SC 29466
Individual
InsuranceAgent
Check
$250.00
23
7/20/2016
Palmetto Surety Corp
109 River Landing Dr
Charleston, SC 29492
Business
Insurance
Check
$250.00
24
7/22/2016
Gulf Coast Painting Consultants
8917 Apalachee Parkway
Tallahassee, FL 32311
Business
Painting
Check
$250.00
25
7/14/2016
Dena Sokolow
566 Rawls Road
Tallahassee, FL 32312
Individual
Attorney
Check
$150.00
26
7/14/2016
Lynn Jones
3211 Notre Dame Street
Tallahassee, FL 32305
Individual
Teacher
Check
$15.00
27
7/15/2016
Victoria Burton
1111 High Road
Tallahassee, FL 32304
Individual
Student
Check
$20.00
28
7/15/2016
Kathryn Smith
1205 Richmond Street
Tallahassee, FL 32304
Individual
Retired
Check
$20.00
29
7/15/2016
Dionne McClam
***Protected Voter***
Individual
Specialist
Check
$20.00
30
7/15/2016
Brittany Strong
1900 Centre Pointe Blvd
Apt. 126
Tallahassee, FL 32308
Individual
SolutionsSpecialist
Check
$25.00
31
7/15/2016
Satavia Brown
2353 Mission Road
Tallahassee, FL 32304
Individual
Bail Bond
Check
$20.00
32
7/15/2016
Raquel Lynch
2731 Blair Stone Rd
Unit 38
Tallahassee, FL 32301
Individual
Teacher
Check
$25.00
33
7/15/2016
Libryia Jones
2057 Jackson Ridge Cove
Kennesaw, GA 30144
Individual
Unemployed
Check
$40.00
34
7/15/2016
Kristin Olson
2300 Bluff Oak Way
Apt. 10201
Tallahassee, FL 32311
Individual
AdminAssistant
Cash
$14.00
Total Contributions
$2,619.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/15/2016
Dana Dannard
812 Macomb St
Tallahassee, Fl 32301
Business
RestaurantOwner
Event
Space
$200.00
2
7/15/2016
Sunni Patterson
1363 Overlook Cove SE
Smyrna, GA 30080
Business
Poet
Poetry
Speaker
$250.00
Total In-Kind Contributions
$450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/20/2016
PC Signs
2534 Commerce Blvd.
Cincinnati, OH 45241, OH 42541
Yard Signs
Monetary
$2,269.87
Total Expenditures
$2,269.87

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