Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/28/2020
Joshua Stephens
6453 Hugh Road
Tallahassee, FL 32309
Individual
retired
Check
$250.00
2
7/8/2020
Gary Frechette
4417 Lacey Oak Drive
Palm Beach Garden, FL 33410
Individual
unemployed
Check
$104.15
3
7/8/2020
Donna Guy
4261 Rockingham Road
Tallahassee, FL 32303
Individual
bookkeeping
Check
$52.23
4
7/7/2020
Sarah Terrell
361 South Sait Rd.
Monticello, FL 32344
Individual
unemployed
Check
$52.23
5
7/2/2020
Kenneth Pinkard
***Protected Voter***
Individual
retired
Check
$250.00
6
7/7/2020
A. D. Landrum
695 Benjamin Chaires Rd.
Tallahassee, FL 32317
Individual
retired
Check
$250.00
7
7/7/2020
Melanie Boone
***Protected Voter***
Individual
retired
Check
$100.00
8
7/5/2020
Laverne Stephens
6453 Hugh Road
Tallahassee, FL 32309
Individual
retired
Check
$100.00
9
7/6/2020
James Wylie
5359 Pembridge Pl
Tallahassee, FL 32309
Individual
consultant
Check
$250.00
10
7/6/2020
I Professional Consult, LLC
5359 Pembridge Pl
Tallahassee, FL 32309
Business
consultantservices
Check
$125.00
11
7/9/2020
Harry Chaires
4801 Chaires Cross Rd.
Tallahassee, Fl 32317-7643
Individual
retired
Check
$250.00
12
7/8/2020
Paula Landrum
6950 Benjamin Chaires Rd
Tallahassee, FL 32317-7686
Individual
retired
Check
$250.00
13
7/9/2020
Tommy L Mills
***Protected Voter***
Candidate
to Themselves
candidate
Loan
$370.18
14
7/9/2020
David Gantt
P. O. Box 6600
Tallahassee, FL 32314
Individual
retired
Check
$100.00
Total Contributions
$2,503.79

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
7/8/2020
Stripe
510 Townsend St.
San Francisco, CA 94103
Processing fee
Monetary
$6.38
2
7/7/2020
Stripe
510 Townsend St.
San Francisco, CA 94103
Processing Fee
Monetary
$2.23
3
7/9/2020
Victory Store
5200 30th St. SW
Davenport, IA 52802
campaign material
Monetary
$370.18
Total Expenditures
$378.79

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