Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2016
Steven Hougland
***Protected Voter***
Candidate
to Themselves
CollegeProfessor
Cash
$1,000.00
2
4/1/2016
Michael Stenkamp
2470 Mcmichael Rd
St. Cloud, FL 34771
Individual
Retired
Check
$100.00
3
4/8/2016
Helton Accounting
2209 Gates Dr.
Tallahassee, FL 32312
Business
AccountingServices
Check
$150.00
4
4/8/2016
Kenneth Wynne
2500 W. Colonial Dr
Orlando, FL 32804
Individual
Check
$50.00
5
4/8/2016
Debbie Moody
P.O. Box 1489
Tallahassee, FL 32302
Individual
Check
$25.00
6
4/8/2016
Winifred Bailey
***Protected Voter***
Individual
Check
$50.00
7
4/5/2016
Steven Hougland
***Protected Voter***
Candidate
to Themselves
Cash
$20.00
8
4/24/2016
Betty Miller
11702 Chapel Glen Lane
Knoxville, TN 37934
Individual
Collegeadministrator
Check
$100.00
9
4/20/2016
Phil Owen
1450 SW San Sebastian Ave
Port St. Lucie, FL 34953
Individual
Check
$50.00
10
4/28/2016
Chad Bolen
4732 Tory Sound Lane
Tallahassee, FL 32309
Individual
Check
$50.00
11
4/15/2016
Jennifer Upton
3470 Paces Ferry Rd.
Tallahassee, FL 32309
Individual
Check
$50.00
12
4/15/2016
Edward Johnson
5745 N. Seminole Trail
Brightwood, VA 22715
Individual
Retired
Check
$100.00
13
4/25/2016
David Walsh
16264 SW Indianwood Cir
Indiantown, FL 34956
Individual
Check
$50.00
Total Contributions
$1,795.00

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
4/4/2016
Vistaprint
Advertising materials
Monetary
$169.18
2
4/6/2016
Weebly
campaign website domain name registration fee.
Monetary
$19.95
3
4/9/2016
Facebook
post fees
Monetary
$25.06
4
4/5/2016
Square
processing fee
Monetary
$3.65
5
4/5/2016
Square
processing fee
Monetary
$0.03
6
4/14/2016
Bank of America
Checks
Monetary
$34.00
7
4/15/2016
Weebly
Domain name
Monetary
$49.00
8
4/15/2016
Facebook
Advertising
Monetary
$54.36
Total Expenditures
$355.23

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