Candidate: Bill Schack

Office: Tallahassee City Commission - Seat 3

Report Date: M11 (11/1/2017 - 11/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2017	Contributor Brenda Hawkins 1014 Silver Ridge Dr Tallahassee, FL 32305	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/1/2017	Contributor Stacie Reilly 3105 Tipperary Drive Tallahassee, FL 32309	Entity Individual	Occupation AcademicAdvisor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/1/2017	Contributor Angelyn Bagwell 2704 O 'hara Ct Tallahassee, FL 32309	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 11/4/2017	Contributor Travis Sparkman 6156 Jason Trail Tallahassee, FL 32317	Entity Individual	Occupation ConstructionCompanyOwn	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 11/26/2017	Contributor Virginia Ponder 1000 McLendon Drive Tallahassee, FL 32308	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/16/2017	Contributor Mark Holcomb 1575 Hickory Avenue Tallahassee, FL 32303	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/3/2017	Vendor Tallahassee Media Group 277 N. Magnolia Avenue Tallahassee, FL 32301	Purpose Newspaper Advertisment	Expenditure Type Monetary	Amend	Amount $661.25
Seq# 2	Date 11/7/2017	Vendor National Pen Company PO Box 847203 Dallas, TX 75284-7203	Purpose Campaign Pens/swag	Expenditure Type Monetary	Amend	Amount $157.84
Seq# 3	Date 11/10/2017	Vendor US Postal Service 2355 Centerville Rd Tallahassee, FL 32308	Purpose stamps	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 4	Date 11/30/2017	Vendor facebook 1601 Willow Road Menlo Park, CA 94025	Purpose facebook post/boost Ad	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 11/30/2017	Vendor Anedot PO BOX 81314 Baton Rouge, LA 70884	Purpose bankingFees	Expenditure Type Monetary	Amend	Amount $18.45

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