Candidate: Robert Lotane

Office: Tallahassee City Commission - Seat 5

Report Date: T4 (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/19/2018	Contributor Catecomm 4640 Grove Park Dr Tallahassee, FL 32311	Entity Business	Occupation AdvertisingRefund	Contribution Type Check	Amend	Amount $93.50

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 11/14/2018	Vendor Ann Howard 1833 Halstead Blvd Tallahassee, FL 32309	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 11/16/2018	Vendor Laura Howard ***Protected Voter***	Purpose Admin. Svcs	Expenditure Type Monetary	Amend	Amount $262.50
Seq# 3	Date 11/20/2018	Vendor Thomas Asbury 3084 White Ibis Way Tallahassee, FL 32309	Purpose Donation Refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 4	Date 11/20/2018	Vendor Jason Ghazvini 9257 Shady Crest Lane Tallahassee, FL 32312	Purpose Donation Refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 5	Date 11/20/2018	Vendor Behzad Ghazvini 2646 Millstone Plantation Rd Tallahassee, FL 32312	Purpose Donation Refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 6	Date 11/29/2018	Vendor Khara Fleming 1112 S Magnolia Dr. Tallahassee, FL 32301	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 12/13/2018	Vendor Robert Lotane 1213 Halifax Ct Tallahassee, FL 32308	Purpose Advertising, Printing	Expenditure Type Reimbursements	Amend	Amount $6,062.66
Seq# 8	Date 12/15/2018	Vendor Laura Howard ***Protected Voter***	Purpose Admin Svcs	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 1/8/2019	Vendor Robert Lotane 1213 Halifax Ct Tallahassee, FL 32308	Purpose Advertising	Expenditure Type Reimbursements	Amend	Amount $276.85
Seq# 10	Date 1/18/2019	Vendor Laura Howard ***Protected Voter***	Purpose Admin Svcs	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 1/18/2019	Vendor Laura Howard ***Protected Voter***	Purpose Admin Svcs	Expenditure Type Monetary	Amend	Amount $62.50
Seq# 12	Date 1/29/2019	Vendor Bob Lotane 1213 Halifax Ct Tallahassee, FL 32308	Purpose Repay Initial Money Into Fund	Expenditure Type Reimbursements	Amend	Amount $983.86

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
Seq# 10	Date 12/13/2018	Vendor Signs.com 1550 South Gladiola St. Salt Lake City, UT 84104	Purpose Printing	Expenditure Related Exp. 2018-T4-7	Amend	Amount $914.26
Seq# 11	Date 12/13/2018	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Related Exp. 2018-T4-7	Amend	Amount $4,063.40
Seq# 12	Date 12/13/2018	Vendor Magic Broadcasting 7106 Laird St Suite 102 Panama City Beach, FL 32408	Purpose Advertising	Expenditure Related Exp. 2018-T4-7	Amend	Amount $1,085.00
Seq# 13	Date 1/8/2019	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Related Exp. 2018-T4-9	Amend	Amount $276.85