Candidate: Robert Lotane

Office: Tallahassee City Commission - Seat 5

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2018	Contributor Christina Rojas 3034 Cummings Ave Tallahassee, FL 32311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/30/2018	Contributor Scott Carswell 1051 Seminole Drive Tallahassee, FL 32301	Entity Individual	Occupation NightclubOwner	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/28/2018	Vendor Shymeis Freckleton 1558 Devoe St Tallahassee, FL 32304	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 7/28/2018	Vendor Tallahassee Democrat 227 N Magnolia Dr. Tallahassee, FL 32301	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $862.50
Seq# 3	Date 7/28/2018	Vendor Sinclair Broadcasting 8440 Deerlake South Tallahassee, FL 32312	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 4	Date 8/2/2018	Vendor Tallahassee Reports 3048 Waterford Dr. Tallahassee, FL 32309	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 5	Date 8/3/2018	Vendor Tallahassee Democrat 227 N Magnolia Dr Tallahassee, FL 32301	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $870.75
Seq# 6	Date 8/3/2018	Vendor Shymeis Freckleton 1558 Devoe St Tallahassee, FL 32304	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/3/2018	Vendor Stripe.com 185 Berry St. San Francisco, CA 94107	Purpose Online Donation Fees	Expenditure Type Monetary	Amend	Amount $15.30

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