Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/23/2017
Becky Adams
1140 Maple Drive
Tallahassee, FL 32301
Individual
Check
$50.00
2
3/23/2017
Brittany Adams
1140 Maple Street
Tallahassee, FL 32301
Individual
Cash
$20.00
3
3/23/2017
Frances Bell
1403 Chocksaka Nene
Tallahassee, FL 32301
Individual
Retired
Check
$250.00
4
3/23/2017
Stephen Riley Bell
1224 Pheasant Run Drive
Tallahassee, FL 32312
Individual
Educator
Check
$100.00
5
3/23/2017
Jenny Blair
3524 Rosemont Ridge Drive
Tallahasee, FL 32313
Individual
Educator
Check
$100.00
6
3/23/2017
Lonnie Crews
5704 Fox Bridge Way
Tallahassee, FL 32317
Individual
Check
$50.00
7
3/23/2017
Gerald Culbreth
3232 Robinhood Road
Tallahassee, FL 32312
Individual
InsuranceSalesman
Check
$250.00
8
3/23/2017
Glenda Culbreth
4049 Ardara Drive
Tallahassee, FL 32309
Individual
Retired
Check
$50.00
9
3/23/2017
Richard Dowden
PO Box 10467
Tallahassee, FL 32302
Individual
BusinessOwner
Check
$500.00
10
3/23/2017
Wayne Funderburke
11328 Whitehouse Road
Tallahassee, FL 32317
Individual
Salesman
Check
$100.00
11
3/23/2017
Elizabeth Greenberg
1945 Celtic Road
Tallahassee, FL 32317
Individual
Educator
Check
$50.00
12
3/23/2017
Hector Hernandez
2600 Mailin Road
Tallahasse, FL 32309
Individual
Retired
Check
$200.00
13
3/23/2017
John Hernandez
3124 Ironwood Drive
Tallahassee, FL 32309
Individual
Educator
Check
$100.00
14
3/23/2017
Laura Joanos
2427 Owls Head Road
Tallahassee, FL 32110
Individual
Educator
Check
$50.00
15
3/23/2017
Steve Link
PO Box 13913
Tallahassee, FL 32317
Individual
Retired
Check
$50.00
16
3/23/2017
Kimberly McFarland
9038 Old Chemonie Road
Tallahassee, FL 32309
Individual
Educator
Check
$250.00
17
3/23/2017
James Meeks
4537 Timberloch Drive
Tallahassee, FL 32309
Individual
Educator
Check
$25.00
18
3/23/2017
Susan Miller
3469 Genevieve Park Drive
Tallahassee, FL 32308
Individual
AdministrativeAssistant
Check
$100.00
19
3/23/2017
Allen Nobles
2799 A J Henry Park Drive
Tallahassee, FL 32309
Individual
BusinessOwner
Check
$500.00
20
3/23/2017
Paul O 'Halloran
2165 Lake Brook Drive
Tallahassee, FL 32303
Individual
Check
$50.00
21
3/23/2017
Brandon Parks
2942 Meginnis Arm Road
Tallahasse, FL 32312
Individual
Check
$50.00
22
3/23/2017
James Sauls
3024 Godfrey Place
Tallahassee, FL 32309
Individual
RetiredEducator
Check
$100.00
23
3/23/2017
Robert Tricquet
8412 Ivy Brook Lane
Tallahassee, FL 32309
Individual
Educator
Check
$25.00
24
3/23/2017
Forrest VanCamp
7766 Cornucopia Lane
Tallahassee, FL 32309
Individual
RetiredEducator
Check
$250.00
25
3/23/2017
Peggy Youngblood
3048 Hawks Landing Drive
Tallahassee, FL 32309
Individual
RetiredEducator
Check
$100.00
26
3/23/2017
Ronnie Youngblood
3048 Hawks Landing Drive
Tallahassee, FL 32309
Individual
Educator
Check
$100.00
27
3/23/2017
Richard III Gardner
1303 Peacefield Place
Tallahassee, FL 32308
Individual
Salesman
Check
$250.00
28
3/23/2017
Eugene Lamb
158 Hayward Dupont Street
Midway, FL 32343
Individual
RetiredEducator
Check
$100.00
Total Contributions
$3,820.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/23/2017
Chris Eldridge
1304 N. Monroe Street
Tallahassee, FL 32303
Business
OwnerKrewe deGras
Waived fee of rental for campaign event
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/23/2017
Island Wing Company
1370 Market Street
Tallahassee, FL 32312
Food for campaign event
Monetary
$144.96
2
3/23/2017
El Jalisco
2915 Kerry Forest Parkway
Tallahassee, Fl 32309
food for campaign event
Monetary
$25.76
3
3/23/2017
Publix
3521 Thomasville Road
Tallahassee, FL 32309
food for campaign event
Monetary
$135.51
4
3/15/2017
Signarama
897 N. Monroe Street
Tallahassee, FL 32303
Campaign banner
Monetary
$96.75
Total Expenditures
$402.98

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