Candidate: Curtis Richardson

Office: Tallahassee City Commission - Seat 2

Report Date: 19M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2019	Contributor HAH I LLC 4730 South Fort Apache Road Suite 300 Las Vegas, NV 89147	Entity Business	Occupation FinancialInvestment	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/10/2019	Contributor HAH II LLC 4730 South Fort Apache Road Suite 300 Las Vegas, NV 89147	Entity Business	Occupation FinancialInvestment	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/10/2019	Contributor HAH III LLC 4730 South Fort Apache Road Suite 300 Las Vegas, NV 89147	Entity Business	Occupation FinancialInvestment	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/10/2019	Contributor TSSC LLC 3295 River Exchange Dr Ste 250 Norcross, GA 30092	Entity Business	Occupation LandInvestmentCo.	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/10/2019	Contributor H&H Capital Group, LLC 1519 Killearn Center Blvd Tallahassee, FL 32309	Entity Business	Occupation FinancialInvestment	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/17/2019	Contributor Tallahassee Bar & Hospitality Association 117 South Gadsden Street Tallahassee, FL 32301	Entity Business	Occupation HospitalityAssociation	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/17/2019	Contributor THG Consulting Group 117 South Gadsden Street Tallahassee, FL 32301	Entity Business	Occupation GovernmentConsultants	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 10/31/2019	Contributor James P. Hanna 4049 Kilmartin Drive Tallahassee, FL 32309	Entity Individual	Occupation SchoolSuperintendent	Contribution Type Check	Amend	Amount $250.00

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 10/9/2019	Vendor Deluxe Financial Services 105 RT 46 W Mountain Lakes, NJ 07046	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $35.95
Seq# 2	Date 10/25/2019	Vendor Deluxe Financial Services 105 RT 46 W Mountain Lakes, NJ 07046	Purpose Endorsement Stamp	Expenditure Type Monetary	Amend	Amount $60.17

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