Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/23/2019
ELIZABETH BUTTON
18326 TALQUIN DRIVE
TALLAHASSEE, FL 32310
Individual
Check
$1.00
2
8/23/2019
SARAH DAVIS
1221 S CONGRESS AVE
AUSTIN, TX 78704
Individual
Check
$1.00
3
8/23/2019
ALLIE JACKSON
18326 TALQUIN DRIVE
TALLAHASSEE, FL 32310
Individual
Check
$1.00
4
8/23/2019
OLIVER SPERRY RENOVATION & CON
401 OFFICE PLAZA DRIVE
TALLAHASSEE, FL 32301
Business
CONSTRUCTIONCOMPANY
Check
$250.00
5
8/23/2019
TODD SPERRY
2125 TRESCOTT DRIVE
TALLAHASSEE, FL 32308
Individual
PRES.,OLIVERSPERRYRENNOVAT
Check
$250.00
6
8/23/2019
JUDITH CURWOOD
19080 TALQUIN DRIVE
TALLAHASSEE, FL 32310
Individual
Check
$50.00
7
8/23/2019
RUTH WEAVER
21451 BLAZING STAR LANE
TALLAHASSEE, FL 32310
Individual
RETIRED
Check
$250.00
8
8/23/2019
EVELYN FRIEND
5857 COUNTRYSIDE DRIVE
TALLAHASSEE, FL 32317
Individual
Check
$50.00
9
8/23/2019
MARY ELIZABETH GREEN
2606 MAYFIELD AVE
TALLAHASSEE, FL 32308
Individual
RETIRED
Check
$150.00
10
8/23/2019
NEAL DAVIS
1903 MYRICK ROAD
TALLAHASSEE, FL 32303
Individual
RETIRED
Check
$250.00
11
8/23/2019
JON AUSMAN
2202 WOODLAWN DRIVE
TALLAHASSEE, FL 32303
Individual
Check
$50.00
Total Contributions
$1,303.00

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
8/1/2019
PAYPAL
2211 North First Street
SAN JOSE, CA 95131
ECOMMERCE FEES
Monetary
$0.99
2
8/30/2019
CAPITAL CITY BANK
1301 METROPOLITAN BLVD.
TALLAHASSEE, FL 32308
BANK FEES
Monetary
$10.00
Total Expenditures
$10.99

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