Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2017
David Yon
3324 Charleston Road
Tallahassee, FL 32309
Individual
Attorney
Check
$100.00
2
8/8/2017
American Integrity Claims Svcs
5426 Bay Center Drive
Ste. 650
Tampa, FL 33609
Business
InsuranceClaims
Check
$250.00
3
8/8/2017
American Integrity MGA, LLC
5426 Bay Center Drive
Ste 650
Tampa, FL 33609
Business
ManagementAgency
Check
$250.00
4
8/8/2017
Donna Ritchie
2880 Alton Drive
St. Pete Beach, FL 33706
Individual
Retired
Check
$250.00
5
8/14/2017
Claude Walker
3425 Bannerman Road
Tallahassee, FL 32312
Individual
RealEstate
Check
$250.00
6
8/14/2017
Carolyn Hersh
4838 Cross Pointe Dr.
Oldsmar, FL 34677
Individual
AgencyOwner
Check
$250.00
7
8/17/2017
Michael Ellis
1314 Avondale Way
Tallahassee, FL 32317
Individual
LawEnforcementConsulta
Check
$250.00
8
8/24/2017
Leah Gentry
1220 Halifax Court
Tallahassee, FL 32308
Individual
CleaningServiceOwner
Check
$100.00
9
8/24/2017
J Scott Johnson
8976 Eagles Ridge Drive
Tallahassee, FL 32312
Individual
Retired
Check
$250.00
10
8/24/2017
Steve Parton
3736 Overlook Drive
Tallahassee, FL 32311
Individual
Attorney
Check
$250.00
11
8/24/2017
Debara Jump
3951 Forsythe Park Court
Tallahassee, FL 32309
Individual
BankExecutive
Check
$100.00
12
8/28/2017
Donna Simmons
8869 Glen Abby Drive
Tallahassee, FL 32312
Individual
GovtRelationsConsult
Check
$250.00
13
8/28/2017
Edward Carraway
PO Box 1206
Monticello, FL 32345
Individual
BankExecutive
Check
$250.00
14
8/28/2017
Lawrence Curtin
315 S Calhoun St.
Tallahassee, FL 32301
Individual
Attorney
Check
$250.00
15
8/28/2017
Gregg Patterson
2122 Jenette St.
Tallahassee, FL 32308
Individual
BusinessConsultant
Check
$200.00
16
8/28/2017
Robert C Lane
1128 Blackhawk Way
Tallahassee, FL 32312
Individual
Check
$100.00
17
8/28/2017
Phyllis Smith
3428 Welwyn Way
Tallahassee, FL 32309
Individual
Check
$50.00
18
8/28/2017
Sharis Houston
606 Concord Road
Tallahassee, FL 32308
Individual
Check
$100.00
19
8/28/2017
Rhonda Wilson
720 Red Fern Road
Tallahassee, FL 32308
Individual
Check
$100.00
20
8/28/2017
Innovative Mgt Svcs LLC
2147 Pink Flamingo
Tallahassee, FL 32308
Business
Mgt.Consulting
Check
$200.00
21
8/28/2017
Darrell Hanna
4268 Riverview Dr.
Duluth, GA 30097
Individual
SportsTraining
Check
$250.00
22
8/28/2017
Chrisite Orros
750 Rhoden Cove Road
Tallahassee, FL 32312
Individual
RealEstateAgent
Check
$250.00
23
8/28/2017
Jeanne Curtin
3002 Golden Eagle Dr E
Tallahassee, FL 32312
Individual
Professor
Check
$250.00
24
8/28/2017
King & Wood PA
1701 Hermitage Blvd
Ste 203
Tallahassee, FL 32308
Business
Law Firm
Check
$200.00
25
8/28/2017
Katherine Jones Ins. Agency
575 Hercules Ave
Ste 604
Clearwater, FL 33764
Business
InsuranceAgency
Check
$250.00
26
8/28/2017
HAH III, LLC
4730 S Fort Apache Road
Las Vegas, NV 89147
Business
Asset Mgt
Check
$250.00
27
8/28/2017
Uhlfelder & Assoc. PA
519 E Park Ave
Tallahassee, FL 32301
Business
Check
$50.00
28
8/30/2017
Eric Ponce
2240 North Wickham Road
Melbourne, FL 32935
Individual
FinancialInsurance
Check
$125.00
Total Contributions
$5,425.00

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
8/3/2017
Clover
PO Box 407066
Ft. Lauderdale, FL 33340
Online Donation Fees
Monetary
$56.97
2
8/9/2017
Robert Lotane
1213 Halifax Court
Tallahassee, FL 32308
computer Repair, Food Research
Reimbursements
$133.07
3
8/11/2017
Laura Howard
***Protected Voter***
Administrative Duties
Monetary
$150.00
4
8/28/2017
Robert Lotane
1213 Halifax Court
Tallahassee, FL 32308
Food, Decorations-Fundraiser
Reimbursements
$999.44
5
8/31/2017
Stripe
185 Berry Street
San Francisco, CA 94107
Online Donation Fees
Monetary
$84.78
Total Expenditures
$1,424.26

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