Candidate: Steven Hougland

Office: Tallahassee City Commission - Seat 2

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2016	Contributor Emily Fritz 1433 Vieux Carre Dr. Tallahassee, FL 32308	Entity Individual	Occupation AssociationPresident	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/5/2016	Contributor Everitt Drew 250 John Knox Road, Suite 6 Tallahassee, FL 32303	Entity Individual	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/28/2016	Contributor Mitchell Drew 8025 Oak Grove Plantation Rd. Tallahassee, FL 32312	Entity Individual	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/28/2016	Contributor Harrison Commercial Properties 3535 N. Meridian Rd Tallahassee, FL 32312	Entity Business	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/1/2016	Contributor John Lester 2752 Hannon Hill Dr., W. Tallahassee, FL 32309	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/1/2016	Contributor Eagles Nest Storage, LLC 2752 Hannon Hill Dr., W. Tallahassee, FL 32309	Entity Business	Occupation SelfStorage	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/29/2016	Vendor Tallahassee Reports 1403 McClay Commerce Dr. Tallahassee, FL 32312	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 7/7/2016	Vendor Good Guys Signs 1032 E Hillsborough Ave Tampa, FL 33604	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $381.84
Seq# 3	Date 7/7/2016	Vendor VistaPrint 95 Hayden Ave. Lexington, MA 02421	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $60.95
Seq# 4	Date 7/1/2016	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Post fees	Expenditure Type Monetary	Amend	Amount $84.81
Seq# 5	Date 7/1/2016	Vendor Picmonkey 2106 E Union St Seattle, WA 98122	Purpose Photo editing service	Expenditure Type Monetary	Amend	Amount $4.99

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