Candidate: Trish Brown

Office: Tallahassee City Commission - Seat 2

Report Date: 20T3 (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/9/2020	Contributor Carla Lewis 602 Riverview Dr Carrabelle, FL 32322	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 2	Date 9/13/2020	Contributor Anita Abraham 11500 Summit West Blvd 28f Temple Terrace, FL 33617	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 3	Date 10/13/2020	Contributor Anita Abraham 11500 Summit West Blvd 28f Temple Terrace, FL 33617	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00

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 8/14/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 2	Date 8/17/2020	Vendor Eyecatcher Signs and Graphics 2622 W Tennessee St Tallahassee, FL 32304	Purpose Magnets	Expenditure Type Monetary	Amend Add	Amount $53.64
Seq# 3	Date 8/17/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 4	Date 8/18/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 5	Date 8/18/2020	Vendor Facebook 1601 Willow Rd Menlo Park , CA 94025	Purpose ad (second on date)	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 6	Date 8/19/2020	Vendor Cumulus Station Tallahassee 3411 W Tharpe St Tallahassee, FL 32303	Purpose Radio ad	Expenditure Type Monetary	Amend Add	Amount $590.00
Seq# 7	Date 8/19/2020	Vendor Facebook 1601 Willow Rd Menlo Park, FL 94025	Purpose Ad	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 8	Date 8/24/2020	Vendor Facebook 1601 Willow Rd Menlo Park , CA 94025	Purpose Ad	Expenditure Type Monetary	Amend Add	Amount $3.85
Seq# 9	Date 9/3/2020	Vendor Actblue Donate PO Box 441146 Somerville, MA 02144	Purpose Fee	Expenditure Type Monetary	Amend Add	Amount $5.15
Seq# 10	Date 9/9/2020	Vendor Vantiv E Commerce 8500 Governor's Hill Dr Cincinnati, OH 45249	Purpose Fee	Expenditure Type Monetary	Amend Add	Amount $14.00
Seq# 11	Date 10/9/2020	Vendor Vantiv E commerce 8500 Governor's Hill Dr Cincinnati, OH 45249	Purpose Fee	Expenditure Type Monetary	Amend Add	Amount $2.51
Seq# 12	Date 10/10/2020	Vendor Vantiv E Commerce 8500 Governor's Hill Dr Cincinnati, OH 45249	Purpose Fee	Expenditure Type Monetary	Amend Add	Amount $1.68
Seq# 13	Date 9/30/2020	Vendor Regions Bank 3516 Thomasville Rd Tallahassee, FL 32309	Purpose Fee	Expenditure Type Monetary	Amend Add	Amount $7.00
Seq# 14	Date 10/30/2020	Vendor Regions Bank 3516 Thomasville Rd Tallahassee, FL 32309	Purpose Fee	Expenditure Type Monetary	Amend Add	Amount $7.00

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