Candidate: Bill Schack

Office: Tallahassee City Commission - Seat 3

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2018	Contributor Carl Monson 2868 Fitzpatrick Drive Tallahassee, Fl 32309	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/13/2018	Contributor Jeffrey Grady 972 Talquin Ave Quincy, fl 32351	Entity Individual	Occupation FAIAAssociationManager	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/19/2018	Contributor Jan I Fontaine 2750 Blair Stone Road Tallahassee, Fl 32301	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $55.00
Seq# 4	Date 8/14/2018	Contributor William Nelson 5501 Walid Lane Rosenberg, Tx 77471	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/14/2018	Contributor William A Schack 3109 Tipperary Drive Tallahassee, FL 32309	Entity Candidate to Themselves	Occupation foodservicedirector	In-Kind Description Video Production	Amend	Amount $574.00
Seq# 2	Date 8/14/2018	Contributor William A Schack 3109 Tipperary Drive Tallahassee, FL 32309	Entity Candidate to Themselves	Occupation foodservicemanager	In-Kind Description radio advertising	Amend	Amount $408.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/23/2018	Vendor Anedot Anedot PO BOX 81314 Baton Rouge, LA 70884	Purpose banking fees	Expenditure Type Monetary	Amend	Amount $10.85
Seq# 2	Date 8/17/2018	Vendor Facebook facebook 1601 Willow Road Menlo Park, CA 94025	Purpose advertising fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/20/2018	Vendor Facebook facebook 1601 Willow Road Menlo Park, CA 94025	Purpose advertising fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 8/22/2018	Vendor Facebook facebook 1601 Willow Road Menlo Park, CA 94025	Purpose advertising fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/21/2018	Vendor Voxy Media voxy media vox media Voxy media group 3122 Mahan Drive Suite 801 Box 223 Tallahassee, Fl 32308	Purpose radio Ads	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 6	Date 8/21/2018	Vendor Voxy Media voxy media vox media voxy media group 3122 Mahan Drive Suite 801 Box 223 Tallahassee, Fl 32308	Purpose radio advertising	Expenditure Type Monetary	Amend	Amount $295.00

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