Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2018
Linda Hudson
436 Collinsford Road
Tallahassee, FL 32301
Individual
Check
$50.00
2
3/9/2018
Steven Evans
3920 Bobbin Brook Circle
Tallahassee, FL 32312
Individual
Retired
Check
$100.00
3
3/16/2018
Janet DeCosmo
2205 Jim Lee Road
Tallahassee, FL 32301
Individual
Check
$50.00
4
3/26/2018
John Austin
21840 New Hampshire Ave
Brookeville, MD 20833
Individual
FinancialAdvisor
Check
$100.00
5
3/27/2018
Lisa Brewer
***Protected Voter***
Individual
OccupationalTherapist
Check
$100.00
6
3/27/2018
Timothy Meenan
9646 Deer Valley Drive
Tallahassee, FL 32312
Individual
Attorney
Check
$250.00
7
3/27/2018
Jill Meenan
9646 Deer Valley Drive
Tallahassee, FL 32312
Individual
Homemaker
Check
$250.00
8
3/27/2018
Ann Howard
1833 Halstead Blvd
Tallahassee, FL 32309
Individual
Check
$50.00
9
3/27/2018
A and Z Inc.
1527 Argonne Road
Tallahassee, FL 32308
Business
FlooringContractor
Check
$100.00
10
3/27/2018
Meenan P.A.
PO Box 11247
Tallahassee, FL 32302
Business
Law Firm
Check
$250.00
Total Contributions
$1,300.00

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
3/5/2018
Khara Fleming
PO Box 776
Chattachoochee, FL 32324
Consulting
Monetary
$200.00
2
3/7/2018
Robert Lotane
1213 Halifax Court
Tallahassee, FL 32308
Yard Signs
Reimbursements
$634.41
3
3/7/2018
Stephen K Beasley
630 W Brevard St.
Tallahassee, FL 32304
Consulting
Monetary
$1,000.00
4
3/16/2018
Laura Howard
***Protected Voter***
Administrative Services
Monetary
$137.50
5
3/28/2018
Catecomm
4640 Grove Park Drive
Tallahassee, FL 32311
Media Production
Monetary
$7,500.00
6
3/30/2018
Stripe.com
185 Berry Street
Suite 550
San Francisco, CA 94107
Online Donation Fees
Monetary
$15.90
Total Expenditures
$9,487.81

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
6
3/7/2018
Signs.com
1550 South Gladiola St.
Salt Lake City, UT 84104
Yard Signs
2018-M3-2
$634.41