Candidate: Jeremy Matlow

Office: Tallahassee City Commission - Seat 3

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2018	Contributor Zan Walker 416 Westwood Dr tallahassee, fl 32304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/8/2018	Contributor Melissa Farley 1314 W Indianhead Dr tallahassee, fl 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.34
Seq# 3	Date 7/8/2018	Contributor Robert Deyle 2409 Oakdale Street Tallahassee, FL 32308	Entity Individual	Occupation urbanplanning	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/8/2018	Contributor Annie Matlow 1311 E Princeton Ave Spokane, Wa 99207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/9/2018	Contributor Leah Godbey 493 Beaver Lake Rd tallahassee, fl 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.34
Seq# 6	Date 7/9/2018	Contributor Michael McCarrol 2412 Ryan Pl tallahassee, fl 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 7/9/2018	Contributor Sam Neel ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 8	Date 7/10/2018	Contributor Kristen D'Souza 1800 Miccosukee Commons Dr 1519 tallahassee, fl 32308	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 9	Date 7/10/2018	Contributor Rachel Tullius 1647 Kay Ave Apt B tallahassee, fl 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 10	Date 7/12/2018	Contributor Martha Billings 1576 Crestview Ave tallahassee, fl 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 7/13/2018	Contributor Kristen Petersen 4514 Whisper Hollow Ln tallahassee, fl 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $18.34
Seq# 12	Date 7/13/2018	Contributor Wendy Halleck 852 Maderia Cir tallahassee, fl 32312	Entity Individual	Occupation retailer	Contribution Type Check	Amend	Amount $50.00

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 7/9/2018	Vendor Ryan Ray 1529 Belmont Trace tallahassee, fl 32301	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 7/10/2018	Vendor Vantiv 8500 Governors Hill Drive symmes township, oh 45249	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $8.05
Seq# 3	Date 7/10/2018	Vendor Go Union Printing 5018 Tampa W Blvd tampa, fl 33634	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $997.50
Seq# 4	Date 7/10/2018	Vendor Capital City Pedicabs 113 S Monroe St tallahassee, fl 32301	Purpose advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 7/11/2018	Vendor Facebook 1 Hacker Way menlo park, ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 7/12/2018	Vendor Apogee Signs 251 Fortune Blvd midway , fl 32343	Purpose signs	Expenditure Type Monetary	Amend	Amount $483.75
Seq# 7	Date 7/12/2018	Vendor google 1600 Amphitheatre Parkway mountain view, ca 94043	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 7/12/2018	Vendor Rapid Press 3626 Cagney Dr tallahassee, fl 32309	Purpose printing	Expenditure Type Monetary	Amend	Amount $106.23
Seq# 9	Date 7/14/2018	Vendor USPS 2355 Centerville Rd tallahassee, fl 32312	Purpose postage	Expenditure Type Monetary	Amend	Amount $326.50
Seq# 10	Date 7/14/2018	Vendor Railroad Square 602 Mcdonnell drive tallahassee, fl 32308	Purpose office rental	Expenditure Type Monetary	Amend	Amount $643.80
Seq# 11	Date 7/20/2018	Vendor Paypal 2211 North First Street San Jose, FL 95131	Purpose postage	Expenditure Type Monetary	Amend	Amount $11.14
Seq# 12	Date 7/20/2018	Vendor Paypal 2211 North First Street San Jose, FL 95131	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $4.12

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