Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/9/2020
Leighanne Boone
300 South Duval Street
709
Tallahassee, FL 32301
Individual
Lawyer
Check
$100.00
2
9/16/2020
Andy Curtis
1844 West Nelson Street
Chicago, IL 60657
Individual
Sales
Check
$100.00
3
9/11/2020
Brian Jackson
PO Box 4008
Tallahassee, FL 3235
Individual
officemanager
Check
$250.00
4
9/11/2020
Tallahassee RV Park
1341 Jackson Bluff Rd
Tallahassee, FL 32304
Business
RV Park
Check
$250.00
5
9/14/2020
Melanie Boone
***Protected Voter***
Individual
Retired
Check
$100.00
6
9/10/2020
Chalres White
537 Frank Shaw Rd
Tallahassee, FL 32312
Individual
Director
Check
$150.00
7
9/12/2020
Ann Jones
3112 Tipperary Drive
Tallahassee, Fl 32309
Individual
OfficeManager
Check
$250.00
Total Contributions
$1,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/18/2020
anedot
450 Laurel Street
Baton Rouge, LA 70801
Bank fees
Monetary
$8.40
2
9/17/2020
Gandy Printing
1800 S. Monroe
Tallahassee, Fl 32301
Flyers
Monetary
$126.36
3
9/17/2020
Gandy Printing
1800 S. Monroe Street
Tallahassee, FL 32301
Signs
Monetary
$693.48
4
9/15/2020
Lamar
4706 Capital Circle SW
Tallahassee, FL 32305
Billboards
Monetary
$448.80
5
9/17/2020
Facebook
1 facebook way
Menlo Park, Ca 94025
advertising
Monetary
$150.00
6
9/12/2020
Publix
3521 Thomasville Rd
Tallahassee, FL 32309
Beverages for Campaign event
Monetary
$51.57
7
9/11/2020
CVS
5466 Thomasville Rd
Tallahassee, FL 32309
Drinks for Community event
Monetary
$14.17
8
9/12/2020
Publix
3521 Thomasville Rd
Tallahassee, Fl 32309
Beverages for campaign event
Monetary
$33.00
9
9/9/2020
Capital City Pedicabs
113 South Monroe street
Tallahassee, FL 32301
advertising
Monetary
$150.00
Total Expenditures
$1,675.78

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