Candidate: Bill Schack

Office: Tallahassee City Commission - Seat 2

Report Date: 20M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/18/2020	Contributor Charles White 537 Frank Shaw Rd Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/12/2020	Contributor Chris Brenner 284 Misty Lane Copley, Oh 44321	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $4.00
Seq# 3	Date 2/16/2020	Contributor Pete Ford 4058 Delvin Drive Tallahassee, FL 32309	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/16/2020	Contributor Bill Boyd 5361 Discovery Park Boulevard Williamsburg, VA 23188	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/27/2020	Contributor David West 3030 Shamrock St N Tallahassee, FL 32309	Entity Individual	Occupation DataScientist	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 2/28/2020	Contributor Douglas Bryant 726 East Jefferson St Tallahassee, FL 32301	Entity Individual	Occupation Salesman	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/21/2020	Contributor Christine Thurman 9268 White Blossom Way Tallahassee, FL 32309	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 2/20/2020	Contributor Louise Ogburn 3263 Robinhood Rd Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 2/29/2020	Vendor anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $23.11
Seq# 2	Date 2/1/2020	Vendor Collage.com PO Box 1684 Brighton , MI 48116	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.98
Seq# 3	Date 2/5/2020	Vendor facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 2/28/2020	Vendor Grova Creative 522 E. Park Avenue 201 Tallahassee, FL 32301	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 2/24/2020	Vendor Deluxe PO Box 4656 Carol Stream, IL 60197	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $289.38
Seq# 6	Date 2/26/2020	Vendor Jeri's Midtown Cafe 1123 Thomasville Rd Tallahassee, FL 32303	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $43.00

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