Candidate: Jacqueline Porter

Office: Tallahassee City Commission - Seat 1

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 8/19/2020	Contributor Jacqueline Porter Porter 115 N Franklin Blvd Apt B Tallahassee, FL 32301	Entity Individual	Occupation Unemployed	Contribution Type Loan	Amend	Amount $103.45

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 8/19/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 8/19/2020	Vendor California Chicken Grill 1904 W Pensacola St Tallahassee, FL 32304	Purpose Snacks	Expenditure Type Monetary	Amend	Amount $5.38
Seq# 3	Date 8/19/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 4	Date 8/19/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 5	Date 8/19/2020	Vendor Vertigo Burger 1395 E Lafayette St Tallahassee, FL 32301	Purpose Event food	Expenditure Type Monetary	Amend	Amount $79.82
Seq# 6	Date 8/19/2020	Vendor Nathan Davis 413 W Call St Tallahassee, FL 32303	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 8/20/2020	Vendor Nathan Individual Davis 413 W Call St Tallahassee, FL 32303	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $62.01
Seq# 8	Date 8/21/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $457.58
Seq# 9	Date 8/24/2020	Vendor GetThru 1330 Broadway Oakland, CA 94612	Purpose Phonebanking	Expenditure Type Monetary	Amend	Amount $698.15
Seq# 10	Date 8/24/2020	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 8/27/2020	Vendor GetThru 1330 Broadway Oakland, CA 94612	Purpose Phonebanking	Expenditure Type Monetary	Amend	Amount $1,075.88
Seq# 12	Date 8/27/2020	Vendor Red Hills Journalism 3048 Waterford Dr Tallahassee, FL 32309	Purpose Ads	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 13	Date 9/3/2020	Vendor Kristellys Estanga 1401 Riverplace Blvd Jacksonville, FL 32207	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 14	Date 9/4/2020	Vendor Capital City Bank 304 E Tennessee St Tallahassee, FL 32301	Purpose Fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 15	Date 9/10/2020	Vendor Capital City Bank 304 E Tennessee St Tallahassee, FL 32301	Purpose Fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 16	Date 9/21/2020	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Fees	Expenditure Type Monetary	Amend	Amount $116.93
Seq# 17	Date 9/29/2020	Vendor Hustle 251 Kearny Street, Suite 300 San Francisco, CA 94108	Purpose Textbanking	Expenditure Type Monetary	Amend	Amount $1,903.00
Seq# 18	Date 9/29/2020	Vendor Capital City Bank 304 E Tennessee St Tallahassee, FL 32301	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 19	Date 10/30/2020	Vendor Capital City Bank 304 E Tennessee St Tallahassee, FL 32301	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 20	Date 10/9/2020	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 21	Date 9/18/2020	Vendor Kristellys Individual Estanga 1401 Riverplace Blvd Jacksonville, FL 32207	Purpose Consulting	Expenditure Type Refund	Amend	Amount $-1,990.00

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