Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2017
Lee Snowden
2631 Bantry Bay Drive
Tallahassee, FL 32309
Individual
Realtor
Check
$100.00
2
10/25/2017
Mary Bebout
1346 Millstream Road
Tallahassee, FL 32312
Individual
Lawyer
Check
$100.00
3
10/25/2017
Martha Edenfield
565 E Call St
Tallahassee, FL 32301
Individual
Lawyer
Check
$250.00
4
10/25/2017
Kathleen Forsyth
3324 Northshore Circle
Tallahassee, FL 32312
Individual
Retired
Check
$75.00
5
10/25/2017
Jo Herzfeldt
740 Colonial Dr
Havana, FL 32333
Individual
LegalAssistant
Cash
$20.00
6
10/25/2017
Walker Banning
1202 Cross Creek Way
Apt 1
Tallahassee, FL 32301
Individual
retired
Cash
$50.00
7
10/19/2017
Donald Ramsden
1423 John Steinbeck Drive
Niceville, FL 32578
Individual
retired
Check
$50.00
8
10/16/2017
Mary Cummings
4587 Meandering Way
Tallahassee, FL 32308
Individual
retired
Check
$250.00
9
10/2/2017
Judy Cairns
1204 Miccosukee Rd
Tallahassee, FL 32308
Individual
Home CareAssistant
Cash
$50.00
10
10/25/2017
Robert Goldman
2041 Chatsworth Way
Tallahassee, FL 32309
Individual
Lawyer
Check
$100.00
11
10/2/2017
Dominic DeMartino
280 John Knox Rd
Apt 167
Tallahassee, FL 32303
Individual
MaintenanceTech NAI-Talco
Cash
$50.00
Total Contributions
$1,095.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/25/2017
Mae 's Southern Kitchen
850-264-6210
Tallahassee, FL 32301
Business
Food for campaign event
$50.00
2
10/25/2017
Firehouse Subs
1426 W. Tennessee St.
Tallahassee, FL 32304
Business
Food for campaign event
$85.00
3
10/25/2017
William Schack
3109 Tipperary Drive
Tallahassee, FL 32309
Individual
FoodServiceDirector
Food for Campaign Event
$85.98
4
10/25/2017
bradfordville Blues Club
7152 Moses Lane
Tallahassee, FL 32309
Business
MusicVenue/Bar
Use for campaign event
$250.00
Total In-Kind Contributions
$470.98

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/9/2017
Facebook
1601 Willow Road
Menlo Park, CA 94025
facebook boost
Monetary
$50.81
2
10/10/2017
facebook
1601 Willow Road
Menlo Park, CA 94025
facebook boost
Monetary
$50.22
3
10/11/2017
facebook
1601 Willow Road
Menlo Park, CA 94025
facebook
boost
Monetary
$50.21
4
10/12/2017
facebook
1601 Willow Road
menlo park , CA 94025
facebook boost
Monetary
$50.96
5
10/13/2017
facebook
1601 Willow Road
menlo park, CA 94025
facebook boost
Monetary
$50.08
6
10/14/2017
facebook
1601 Willow Road
menlo park, CA 94025
facebook boost
Monetary
$50.72
7
10/15/2017
facebook
1601 Willow Road
menlo park , CA 94025
facebook boost
Monetary
$50.52
8
10/31/2017
facebook
1601 Willow Road
menlo park, CA 94025
facebook boost
Monetary
$30.95
Total Expenditures
$384.47

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