Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2017
Barbara Corven
2648 Egret Ln
Tallahassee, FL 323080000
Individual
Retired
Check
$50.00
2
4/10/2017
Richard S. Kearney
6949 McBride Pt
Tallahassee, FL 323120000
Individual
Software Company Founder
Check
$300.00
3
4/10/2017
Barney Bishop Consulting LLC
204 S Monroe St Ste 201
Tallahassee, FL 323010000
Business
Political Consulting Firm
Check
$100.00
4
4/10/2017
Talcor Management Group, L.C.
1018 Thomasville Rd Ste 200A
Tallahassee, FL 323030000
Business
Property Management Company
Check
$500.00
5
4/10/2017
Talcor Holdings Inc.
1018 Thomasville Rd
Tallahassee, FL 323030000
Business
Real Estate Holding Company
Check
$500.00
6
4/10/2017
NAI Talcor
1018 Thomasville Rd Ste 200A
Tallahassee, FL 323030000
Business
Real Estate Management Co.
Check
$500.00
7
4/10/2017
Talcor Tennessee Square LLC
1018 Thomasville Rd
Tallahassee, FL 323030000
Business
Real Estate Holding Company
Check
$500.00
8
4/10/2017
Talcor Properties LLC
1018 Thomasville Rd Ste 200A
Tallahassee, FL 323030000
Business
Commercial Real Estate Agency
Check
$500.00
9
4/27/2017
William Connally
1700 Old Monticello Rd
Thomasville, GA 317920000
Individual
Golf Professional
Check
$100.00
10
4/28/2017
Van Champion Jr.
1504 Hickory Ave
Tallahassee, FL 323030000
Individual
Construction Company President
Check
$500.00
11
4/28/2017
Lewis Buford
6295 Blackfox Way
Tallahassee, FL 323120000
Individual
Real Estate Broker
Check
$250.00
12
4/28/2017
Childers Construction Company
3472 Weems Road, Unit 1
Tallahassee, FL 323170000
Business
Construction Company
Check
$400.00
Total Contributions
$4,200.00

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
4/25/2017
Carroll and Company, CPA's
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$295.00
2
4/30/2017
Anedot
Third Street Ste 2B
Baton Rouge, LA 708010000
Service Charge
Monetary
$4.20
Total Expenditures
$299.20

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