Candidate: Scott Flowers

Office: Leon County Commission - At Large, Group 1

Report Date: 20M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/5/2020	Vendor GoDaddy.com, LLC 14455 N. Hayden Rd., Suite 219 Scottsdale, AZ 85260	Purpose Web services	Expenditure Type Monetary	Amend Add	Amount $45.96
Seq# 2	Date 1/5/2020	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check printing	Expenditure Type Monetary	Amend Add	Amount $16.47
Seq# 3	Date 1/5/2020	Vendor Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588	Purpose Payment Software subscription	Expenditure Type Monetary	Amend Add	Amount $49.00
Seq# 4	Date 1/9/2020	Vendor PayPal 2211 North First Street: San Jose, CA 95131	Purpose transaction fees	Expenditure Type Monetary	Amend Add	Amount $4.08
Seq# 5	Date 1/13/2020	Vendor Ruby Tuesdays 2491 Care Dr Tallahassee, FL 32308	Purpose Meeting with staff	Expenditure Type Monetary	Amend Add	Amount $52.22
Seq# 6	Date 1/21/2020	Vendor GoDaddy.com, LLC 14455 N. Hayden Rd., Suite 219 Scottsdale, AZ 85260	Purpose web hosting	Expenditure Type Monetary	Amend Add	Amount $56.32
Seq# 7	Date 1/21/2020	Vendor Capital City Pedicabs 113 S. Monroe ST Tallahassee, FL 32301	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 8	Date 1/23/2020	Vendor Il Lusso 201 E Park Ave #100 Tallahassee, Fl 32301	Purpose Lunch with volunteer	Expenditure Type Monetary	Amend Add	Amount $65.90
Seq# 9	Date 1/27/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose subscription	Expenditure Type Monetary	Amend Add	Amount $22.49
Seq# 10	Date 1/31/2020	Vendor GoDaddy.com, LLC 14455 N. Hayden Rd., Suite 219 Scottsdale, AZ 85260	Purpose web hosting	Expenditure Type Monetary	Amend Add	Amount $56.32

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