Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/5/2019
Darren Brandon
14808 SE Valencia Dr
Apt 57
Vancouver, WA 98683
Individual
Bookkeeper
Check
$25.00
2
11/4/2019
Marilyn Flowers
6650 Apalachee Pkwy
Tallahassee, FL 32311
Individual
Self-employed
Check
$5.00
3
11/5/2019
Robert Iglehart
602 Terrace St
Tallahassee, FL 32308
Individual
Warehousemgr
Check
$125.00
4
11/5/2019
Jack Byler
821 W 13th
Webb City, MO 64870
Individual
self-employed
Check
$25.00
5
11/9/2019
Donna Howell
12 Reservation Ct
Crawfordville, FL 32327
Individual
Sr. MgmtAnalyst,DOH
Check
$75.00
6
11/11/2019
John Irving
14 maki way
West wareham, MA 02576
Individual
Gradstudent
Check
$10.00
7
11/13/2019
Rhonda Myers
284 Whetherbine Way East
Tallahassee, FL 32301
Individual
self-employed
Check
$100.00
8
11/13/2019
G. Willies Uniforms
1407 Mahan Dr
Tallahassee, FL 32308
Business
UniformStore
Check
$250.00
9
11/14/2019
Ted Barbee
639 E McArthur Dr
Springfield, MO 65810
Individual
retired
Check
$50.00
10
11/14/2019
Alise Fields
420 BROOKE HAMPTON DR
Tallahassee, FL 32311
Individual
Stateemployee
Check
$15.00
Total Contributions
$680.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/14/2019
Epic Print Concepts
1377 Tennessee St
Tallahassee, FL 32308
Business
Print Shop
Graphic arts design, and sign printing.
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/7/2019
Awards4U
1387 E Lafayette St
Tallahassee, FL 32301
Nametags
Monetary
$23.54
2
11/13/2019
Target Copy
635 W Tennessee St
Tallahassee, Fl 32304
Printing petitions
Monetary
$46.04
3
11/13/2019
Vistaprint
275 Wyman ST
Waltham, MA 02451
Business cards and door hangers
Monetary
$136.49
4
11/25/2019
Mailchimp
675 Ponce de Leon Ave NE
Ste 5000
Atlanta, GA 30308
CRM subscription
Monetary
$22.49
5
11/25/2019
Elementor Pro
1407 Mahan Dr
Tallahassee, FL 32308
web design software
Monetary
$44.10
6
11/25/2019
PayPal
2211 North First Street:
San Jose, CA 95131
Transaction fees
Monetary
$13.43
Total Expenditures
$286.09

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