Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2018
Todd Sperry
401 Office Plaza Drive
Tallahassee, FL 323010000
Individual
Commercial Construction
Check
$250.00
2
5/4/2018
Elsie E. Smith
3444 Whitfield Rd
Tallahassee, FL 323080000
Individual
Retired
Check
$100.00
3
5/4/2018
Brett Ketcham
706 Middlebrooks Circle
Tallahassee, FL 323120000
Individual
Real Estate Sales
Check
$250.00
4
5/6/2018
Virginia Dailey
703 Live Oak Plantation Road
Tallahassee, FL 323120000
Individual
Attorney
Check
$100.00
5
5/14/2018
Susan B. Dunbar
1857 Ox Bow Trace
Tallahassee, FL 323120000
Individual
Homemaker
Check
$250.00
6
5/14/2018
Peter M. Dunbar
1857 Ox Bow Trace
Tallahassee, FL 323120000
Individual
Attorney
Check
$250.00
7
5/14/2018
Jean Y. Boutwell
3431 Cedar Lane Dr
Tallahassee, FL 323120000
Individual
Retired
Check
$200.00
8
5/14/2018
James Smith
3791 E Millers Bridge Rd
Tallahassee, FL 323120000
Individual
Retired
Check
$100.00
9
5/14/2018
THG Consulting Group
117 South Gadsden Street
Tallahassee, FL 323010000
Business
Security Risk Consulting
Check
$250.00
10
5/30/2018
Judi Miller
3225 South Lakeview Circle #206
Fort Pierce, FL 349490000
Individual
Check
$100.00
11
5/30/2018
Linda Grady
2626 Opequon Bend
Tallahassee, FL 323120000
Individual
Teacher
Check
$20.00
12
5/30/2018
Amanda Stringer
PO Box 1168
Tallahassee, FL 323020000
Individual
Check
$50.00
13
5/30/2018
Shelby Augustyniak
703 Lothian Drive
Tallahassee, FL 323120000
Individual
Paralegal
Check
$25.00
Total Contributions
$1,945.00

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
5/3/2018
Carroll and Company, CPA 's
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$295.00
2
5/8/2018
Anedot
PO Box 84314
Baton Rouge, LA 708840000
Service Charge
Monetary
$24.30
3
5/16/2018
U.S. Press
1628 James P. Rodgers Drive
Valdosta, GA 316010000
Campaign Signs
Monetary
$262.00
4
5/22/2018
Carroll and Company, CPA 's
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$250.00
5
5/31/2018
Anedot
PO Box 84314
Baton Rouge, LA 708840000
Service Charge
Monetary
$8.81
Total Expenditures
$840.11

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