Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/15/2020
Richard Gutierrez
6020 Brookfair Lane
Tallahassee, FL 32309
Individual
CRNA-Healthcare
Check
$250.00
2
5/15/2020
Robert Becker
***Protected Voter***
Individual
Check
$50.00
3
5/15/2020
Jan I SMoitherman
1772 Folkstone Rd
Tallahassee, FL 32312
Individual
Check
$50.00
4
5/20/2020
Shawn Forehand
6291 Pine Fair Way
Tallahassee, FL 32309
Individual
Check
$100.00
5
5/21/2020
Lori Bethea
***Protected Voter***
Individual
Check
$100.00
6
5/21/2020
Natalie Bedonie
9127 Foxwood Dr South
Tallahassee, FL 32309
Individual
Check
$50.00
7
5/21/2020
Patricia Armstrong
***Protected Voter***
Individual
Check
$30.00
8
5/21/2020
Brian Messer
7514 Camero Drive
Tallhassee, FL 32309
Individual
CommercialRealtor
Check
$250.00
9
5/22/2020
Rebekah Tanner
102 Wisteria Lane
Thomasville, GA 31757
Individual
Check
$25.00
10
5/22/2020
Taylor Fabrega
3573 Chatelaine Dr
Tallahassee, FL 32308
Individual
Check
$5.00
11
5/22/2020
Edra Taylor
438 Mercury Dr
Tallahassee, FL 32305
Individual
Check
$50.00
12
5/28/2020
Tyler Partain
16605 Ash Way B-326
Lynwood, WA 98037
Individual
Check
$30.00
13
5/15/2020
Teamsters Florida PC
5818 E MLK Jr Blvd
Tampa, FL 33619
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$250.00
14
5/27/2020
Hope Pernell
2020 Elizabeth Chapman Dr
Jackson , MS 39212
Individual
Cash
$20.00
15
5/27/2020
Joyce Bailey
6551 Summer Duck Rd
Tallahassee, FL 32309
Individual
Check
$100.00
16
5/29/2020
Kimberly Gassett
6328 Bird Dog
Tallahassee, FL 32309
Individual
OfficeManager
Check
$250.00
Total Contributions
$1,610.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/6/2020
Brian Welch
***Protected Voter***
Candidate
to Themselves
Teacher
Stationary Supplies
$50.19
2
5/28/2020
Brian Welch
***Protected Voter***
Candidate
to Themselves
Teacher
Postage
$550.00
Total In-Kind Contributions
$600.19

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/31/2020
Anedot
1340 Poydras St Ste 1770
New Orleans, LA 70112
Credit Card Processing Fees
Monetary
$43.20
2
5/31/2020
Amazon
440 Terry Ave
North Seattle, WA 98109
Office
Supplies
Monetary
$90.24
3
5/31/2020
SB Solutions Consulting
PO Box 5651
Tallahassee, FL 32314
Treasury &
Compliance
Services
Monetary
$126.60
4
5/31/2020
Amazon
440 Terry Ave
North Seattle, WA 98109
Office Supplies
Monetary
$33.82
Total Expenditures
$293.86

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