Candidate: Curtis Richardson

Office: Tallahassee City Commission - Seat 2

Report Date: 20G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2020	Contributor Lisa Scott 539 Tuskegee Street Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/14/2020	Contributor E W Hinson 331 N 14th Street Quincy, FL 32361	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/20/2020	Contributor Samuel Neimeiser 3518 Lands End Lane Tallahassee, FL 32317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 8/20/2020	Contributor Karen Walker 3155 South Calhoun Street, #600 Tallahassee, FL 32301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/20/2020	Contributor John Hedrick PO Box 6683 Tallahassee, FL 32314	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/19/2020	Contributor Aaron Wayt 1243 North Adams Street Tallahassee, FL 32303	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/19/2020	Contributor Curt Bender 3140-A Mission Road Tallahassee, FL 32303	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/19/2020	Contributor Flor Diaz-Wayt 1243 North Adams Street Tallahassee, FL 32303	Entity Individual	Occupation Attorney	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 8/14/2020	Vendor Eventbrite 155 5th Street, 7th Floor San Francisco, CA 94103	Purpose Event Sponsor	Expenditure Type Monetary	Amend	Amount $532.07
Seq# 2	Date 8/17/2020	Vendor Office Depot 1416 Apalachee Parkway Tallahassee, FL 32301	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $67.70
Seq# 3	Date 8/20/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $32.40

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