Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/19/2017
Keith Harris
2520 Tahoe Circle
Winter Park, FL 32792
Individual
Legal Asst
Check
$500.00
2
12/19/2017
Paul Cucinella
201 SW Rutledge St
Madison, FL 32340
Individual
Cash
$40.00
3
12/19/2017
Margaret Blake
528 W. 5th Ave.
Tallahassee, FL 32303
Individual
Cash
$1.50
4
12/19/2017
Alfred Nelson
93 Baptist Hill Rd
Sopchoppy, FL 32358
Individual
Cash
$12.00
5
12/19/2017
Thomas Laverne
141 Mine Rd
Midway, FL 32343
Individual
Cash
$10.00
6
12/19/2017
YaQuanda McCall
PO Box 14167
Tallahassee, FL 32317
Individual
Cash
$10.00
7
12/19/2017
Blue Lotus
336 E. College Ave
Suite 200
Tallahassee, FL 32301
Business
Cash
$25.00
8
12/19/2017
Doris Strong
4117 Scarlett Dr
Tallahassee, FL 32303
Individual
Cash
$25.00
9
12/19/2017
Gregory James
1123 Abraham St
Tallahassee, FL 32304
Individual
Cash
$50.00
10
12/19/2017
Gerald Mandrell
1911 Chowkeebin Ct
Tallahassee, FL 32301
Individual
Pharmacist
Check
$100.00
11
12/19/2017
Nancy Metzke
PO Box 3093
Tallahassee, FL 32315
Individual
CourtReporter
Check
$100.00
12
12/19/2017
Nevelda I Austin
7118 Ed Wilson Ln
Tallahassee, FL 32312
Individual
Check
$25.00
13
12/8/2017
Frankie I Fudge
1575 Paul Russell Rd
Tallahassee, FL 32301
Individual
Check
$25.00
14
12/19/2017
DOROTHY Hines
1311 TEXAS AVENUE
LYNN HAVEN, FL 32444
Individual
Cash
$10.00
15
12/1/2017
BROWN CYDNEE
2931 Kerry Forest Parkway
Suite 203
Tallahassee, FL 32309
Candidate
to Themselves
Attorney
Loan
$1,500.00
Total Contributions
$2,433.50

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/19/2017
Cafe Nefetari 's
812 S. Macomb St
Tallahassee, FL 32303
Business
Restauranteur
Facility Rental Fee
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/19/2017
Cafe Business Nefetari 's
812 S. Macomb St
Tallahassee, FL 32303
Facility rental fee
Monetary
$100.00
2
12/8/2017
Accurate Business Systens
16112 NW 13th Ave
Miami, FL 33169
Printing
Monetary
$269.75
3
12/4/2017
CYDNEE Staples
2241 N. Monroe St.
Tallahassee, FL 32303
Copying services
Monetary
$50.71
4
12/4/2017
LMichelle Media
lmichellemedia@gmail.com
Tallahassee, FL 32303
Media
Monetary
$59.44
5
12/12/2017
CYDNEE Staples
2241 N. Monroe St.
Tallahassee, FL 32303
copying
Monetary
$45.44
6
12/12/2017
Envelopes Direct
www.envelopesdirect.com
Hiram, GA 30141
printing
Monetary
$122.00
7
12/12/2017

927 N. Monroe St.
Tallahassee, FL 32301
printing
Monetary
$283.53
8
12/18/2017
Office Depot
1416 Apalachee Trail
Tallahassee, FL 32301
Printing
Monetary
$68.80
Total Expenditures
$999.67

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