Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2020
Mary Knatz
1326 Hidden Timbers Place,
Tallahassee, FL 32312
Individual
Check
$100.00
2
10/18/2020
Daniel Pooler
620 West 7th Avenue
Tallahassee, FL 32303
Individual
FSUDevelopmentOfficer
Check
$250.00
3
10/19/2020
Kari I Hilyer
6319 Bird Dog Point
Tallahassee, FL 32309
Individual
RetailSales
Check
$250.00
4
10/19/2020
John Hedrick
P.O. Box 6683 Tallahassee FL 32314
Tallahassee, FL 32314
Individual
Check
$50.00
5
10/19/2020
Travis Dane
4929 High Grove Road
Tallahassee, FL 32309
Individual
ABC
Check
$250.00
6
10/20/2020
Lisa Strickland
***Protected Voter***
Individual
Check
$50.00
7
10/20/2020
Kelli Rattigan
1767 Hermitage Boulevard 1767
Tallahassee, FL 32308
Individual
FSUDevelopmentOfficer
Check
$250.00
8
10/22/2020
Arthur Berger
3252 Horseshoe Trail
Tallahassee, FL 32312
Individual
Check
$50.00
9
10/27/2020
Max Schilling
6513 Omaha Trail
Tallahassee, FL 32309
Individual
Check
$50.00
10
10/27/2020
Roy Knight
5962 Centerville Road
Tallahassee, FL 32309
Individual
Check
$50.00
11
10/27/2020
Roy Knight
5962 Centerville Road
Tallahassee, FL 32309
Individual
Check
$50.00
12
10/20/2020
Kenneth Morris
3229 Dungarvan Dr
Tallahassee, FL 32309
Individual
Retired
Check
$250.00
13
10/20/2020
Anna Kay Hutchinson
6419 Count Turf Trail
Tallahassee, FL 32309
Individual
Check
$50.00
14
10/20/2020
Bridget I Smitha
11562 Buck Lake Rd
Tallahassee, FL 32317
Individual
Check
$100.00
Total Contributions
$1,800.00

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
10/19/2020
Facebook Facebook
1601 Willow Rd
Menlo Park, CA 94025-
Digital Ads
Monetary
$400.00
2
10/19/2020
Facebook
1601 Willow Rd
Menlo Park, CA 94025-
Digitial Ads
Monetary
$600.00
3
10/22/2020
Mailchimp
675 Ponce de Leon Ave NE Suite 5000.
Atlanta, GA 30308
Communication Services
Monetary
$189.00
4
10/22/2020
Facebook
1601 Willow Rd
Menlo Park, CA 94025-
Digital Ads
Monetary
$900.00
5
10/26/2020
Facebook
1601 Willow Rd
Menlo Park, CA 94025-
Digital Ads
Monetary
$900.00
6
10/18/2020
Tallahassee Democrat
277 N Magnolia Dr,
Tallahassee, FL 32301
Advertising
Monetary
$6,000.00
7
10/29/2020
Tallahassee Reports
3048 Waterford Dr.
Tallahassee, FL 32309
Advertising Services
Monetary
$450.00
8
10/29/2020
Alta Systems
6825 NW 18th Dr
Gainesville, FL 32653
Printing Services
Monetary
$6,084.78
9
10/28/2020
Facebook
1601 Willow Rd
Menlo Park, CA 94025-
Digital Ads
Monetary
$900.00
Total Expenditures
$16,423.78

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