Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2017
Raymond Capelouto
7022 Standing Pine Ln.
Tallahassee, FL 32312
Individual
Retired
Check
$125.00
2
9/7/2017
Confection Connection Inc.
18851 NE 29th Ave
STE 1010
Aventura, FL 33180
Business
Bakery
Check
$250.00
3
9/7/2017
Ronald L. Book
491 Coconut Palm Ter
Plantation, FL 33324
Individual
Attorney
Check
$250.00
4
9/7/2017
Book Pat
2711 So. Ocean drive
Hollywood , FL 33324
Individual
Homemaker
Check
$250.00
5
9/7/2017
Ronald L. Book Governmental Consultants Inc.
18851 NE 29th Ave
STE 1010
Aventura, FL 33180
Business
ConsultingFirm
Check
$250.00
6
9/7/2017
Ronald Book P A
18851 NE 29th Ave
STE 1010
Aventura, FL 33180
Business
Law Firm
Check
$250.00
7
9/7/2017
Grant A. Capelouto
P.O. Box 13616
Tallahassee, FL 32317
Individual
PestControl
Check
$150.00
8
9/7/2017
Donald M. Hinkle
3710 Bobbin Mill Road
Tallahassee, FL 32312
Individual
Check
$100.00
9
9/7/2017
Capital Advocacy Group Inc.
18851 NE 29th Ave
STE 1010
Aventura, FL 33180
Business
PublicAffairs
Check
$250.00
10
9/13/2017
Freddy Kaye
219 E. 5th Ave
Ste. A
Tallahassee, FL 32303
Individual
Nutritionist
Check
$100.00
11
9/13/2017
Joanna Novey
1044 Merrit Dr.
Tallahassee, FL 32301
Individual
OfficeAdministrative
Check
$100.00
12
9/13/2017
Beverlee Demello
7247 Wintercreek Lane
Tallahassee, FL 32309
Individual
Check
$50.00
13
9/13/2017
Walker Banning
1202 Cross Creek Way
Apt 1
Tallahassee, FL 32301
Individual
Check
$100.00
14
9/13/2017
Thomas Warren
2057 Florida Avenue
Tallahassee, FL 32303
Individual
Attorney
Check
$250.00
15
9/13/2017
Kathleen Villacorta
2057 Florida Avenue
Tallahassee, FL 32303
Individual
Attorney
Check
$250.00
16
9/30/2017
Vivian Pelham
1474 Constitution Pl E
Tallahassee, FL 32308
Individual
Check
$100.00
Total Contributions
$2,825.00

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
9/13/2017
Paypal
2211 North First Street
San Jose, CA 95131
Bank Fee
Monetary
$7.55
2
9/13/2017
Paypal
2211 North First Street
San Jose, CA 95131
Bank Fee
Monetary
$7.55
3
9/13/2017
Paypal
2211 North First Street
San Jose, CA 95131
Bank Fee
Monetary
$3.20
Total Expenditures
$18.30

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