Candidate: Bill Schack

Office: Tallahassee City Commission - Seat 3

Report Date: M12 (12/1/2017 - 12/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/8/2017	Contributor Richard Kearney McBride Point Tallahassee, FL 32312-9665	Entity Individual	Occupation Sales-Mainline	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 12/17/2017	Contributor Dave Beever 242 Williams Lane Cairo, Ga 39828	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/15/2017	Contributor John Wharton 2548 Blairstone Pines Dr Tallahassee, Fl 32301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 12/10/2017	Contributor Bill Schack 3109 Tipperary Drive Tallahassee, Fl 32309	Entity Candidate to Themselves	Occupation FoodServiceDirector	Contribution Type Loan	Amend	Amount $650.00

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 12/31/2017	Vendor Anedot PO BOX 81314 Baton Rouge, LA 70884	Purpose banking fees	Expenditure Type Monetary	Amend	Amount $14.25
Seq# 2	Date 12/1/2017	Vendor Voxy Media 3122 Mahan Drive Ste 801 Tallahassee, Fl 32308	Purpose Marketing /PR Services	Expenditure Type Monetary	Amend	Amount $970.00
Seq# 3	Date 12/12/2017	Vendor Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $91.89
Seq# 4	Date 12/21/2017	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 12/4/2017	Vendor Killearn Kloverleaf 2705 Killearney Way Tallahassee, FL 32309	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 6	Date 12/1/2017	Vendor First Commerce Credit Union 3343 Thomasville Rd Tallahassee, Fl 32308	Purpose checks	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 7	Date 12/11/2017	Vendor Promo Marketing 14a Raul Wallenberg Street Tel Aviv, Is 69719	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $828.00

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