Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2017
Angela Morrison
9144 Ravena Road
Tallahassee, FL 32309
Individual
Attorney
Check
$100.00
2
8/6/2017
Angela Morrison
9144 Ravena Road
Tallahassee, FL 32309
Individual
Attorney
Check
$100.00
3
8/6/2017
Tom Wolfinger
9144 Ravena Road
Tallahassee , FL 32309
Individual
Retired
Check
$100.00
4
8/7/2017
Virginia Dailey
703 Live Oak Plantation Rd
Tallahassee , FL 32312
Individual
Attorney
Check
$250.00
5
8/14/2017
Susan Churuti
300 Beach Drive NE
#1901
Saint Petersburg, FL 33701
Individual
Retired
Check
$250.00
6
8/23/2017
Sundberg PA
107 W 5th Ave
Tallahassee, FL 32303
Business
Law Firm
Check
$250.00
7
8/23/2017
Service Plus Office Machines
PO Box 4197
Tallahassee, FL 32315
Business
CopierSales
Check
$500.00
8
8/23/2017
Karen Brodeen
3170 Baringer Hill Dr
Tallahassee, FL 32311
Individual
Attorney
Check
$50.00
9
8/24/2017
aJuxt Media
1700 N Monroe Street
Suite 11 box 353
Tallahassee , FL 32303
Business
mediaconsultinggroup
Check
$5.00
10
8/24/2017
aJuxt Media
1700 N Monroe St
Unit 11 Box 353
Tallahassee , FL 32303
Business
MediaConsultingGroup
Check
$5.00
Total Contributions
$1,610.00

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
8/10/2017
Anedot
PO Box 84314
Baton Rouge, LA 70884
transaction fee
Monetary
$10.05
2
8/16/2017
Anedot
PO Box 84314
Baton Rouge, LA 70884
transaction fee
Monetary
$10.05
3
8/30/2017
Paypal
2211 N 1st Street
San Jose, CA 95131
transaction fee
Monetary
$12.25
4
8/14/2017
Rocket Ship Consultants LLC
4108 Beckett Road
Tallahassee, FL 32311
consulting services
Monetary
$700.00
Total Expenditures
$732.35

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