Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2016
Jon Ausman
2202 Woodlawn Drive
Tallahassee, FL 32303
Individual
FederalGrantsManager
Check
$50.00
2
9/25/2016
Donald C Donagher
3 Penns Way Road
Mechanicsburg, PA 17055-1776
Individual
CollectionAgent
Check
$250.00
3
9/25/2016
Patricia Book
2711 S Ocean Drive
Hollywood, FL 33019
Individual
Homemaker
Check
$250.00
4
9/25/2016
Ronald Book
491 Coconut Palm Ter
Plantation , FL 33324-8215
Individual
Attorney
Check
$250.00
5
9/25/2016
Central Credit Control
916 South 14th Street
Harrisburg, P 17104
Business
CollectionAgency
Check
$250.00
6
9/25/2016
Penn Credit Corp
916 South 14th Street
Harrisburg, PA 17104
Business
CollectionAgency
Check
$250.00
7
9/25/2016
2407 Park Drive LLC
916 S 14th Street
Harrisburg, PA 17104
Business
CollectionAgency
Check
$250.00
8
9/25/2016
Double D Ranch
916 14th Street
Harrisburg, PA 17104
Business
CollectionAgency
Check
$250.00
9
9/29/2016
Penn Credit Corp II
916 S 14th Street
Harrisburg, PA 17104
Business
CollectionAgency
Check
$250.00
10
9/25/2016
DonaGair Inc
916 S. 14th Street
Harrisburg, PA 17104
Business
CollectionAgency
Check
$250.00
11
9/25/2016
916 South 14th Street Part
916 S. 14th Street
Harrisburg, PA 17104
Business
CollectionAgency
Check
$250.00
12
9/28/2016
Vickie Webster
4048 Forsythe Park Cir
Tallahassee, FL 32309
Individual
Nurse
Check
$50.00
Total Contributions
$2,600.00

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
9/22/2016
Rush Fylers
6561 NW 18 CT
Plantation, FL 33313
Rack Cards
Monetary
$259.29
2
9/29/2016
Network of Entrepreneurs & Business Advocates (NEBA)
P.O. Box 37032
Tallahassee, FL 32315
Lunch
tickets
for
candidate
formum
Monetary
$50.00
3
9/29/2016
Capital City Pedicabs
TBD
Tallahassee, FL TBA
Advertising
Monetary
$300.00
Total Expenditures
$609.29

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