Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2017
Jessica Janasiewicz
2304 Demeron Road
Tallahassee, FL 323080000
Individual
Governmental Consultant
Check
$100.00
2
6/5/2017
Gary R. Rutledge
641 Forest Lair
Tallahassee, FL 323120000
Individual
Attorney
Check
$200.00
3
6/5/2017
Anna Corinne Mixon
2630 Noble Dr
Tallahassee, FL 323080000
Individual
Governmental Consultant
Check
$200.00
4
6/5/2017
Rutledge, Ecenia P.A.
P.O. Box 551
Tallahassee, FL 323020000
Business
Law Firm
Check
$250.00
5
6/5/2017
Arbor Station II, Ltd.
619 Fulton Road
Tallahassee, FL 323120000
Business
Check
$100.00
6
6/5/2017
Arbor Village, LTD
2750 Old St. Augustine Road
Tallahassee, FL 323010000
Business
Check
$100.00
7
6/5/2017
Oak Creek, LTD
600 Victory Garden Drive
Tallahassee, FL 323010000
Business
Check
$100.00
8
6/5/2017
Eagles Landing, LTD
1655 Eagles Landing Blvd
Tallahassee, FL 323080000
Business
Check
$100.00
9
6/5/2017
Arbor Landing @ Lake Jackson,
4910 North Monroe Street
Tallahassee, FL 323030000
Business
Check
$100.00
10
6/5/2017
Arbor Properties, Inc.
4910 North Monroe St.
Tallahassee, FL 323030000
Business
Property Management
Check
$500.00
11
6/11/2017
Sean Pittman
1028 E Park Ave
Tallahassee, FL 323010000
Individual
Attorney
Check
$250.00
12
6/14/2017
Meenan P.A.
Post Office Box 11247
Tallahassee, FL 323020000
Business
Law Firm
Check
$250.00
13
6/19/2017
Sunshine Car Care, LLC
1311 N Paul Russell Rd. B101
Tallahassee, FL 323010000
Business
Auto Repair
Check
$500.00
Total Contributions
$2,750.00

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
6/13/2017
Anedot
Third Street Ste 2B
Baton Rouge, LA 708010000
Service Charge
Monetary
$10.05
2
6/29/2017
Carroll and Company, CPA's
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$225.00
Total Expenditures
$235.05

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