Candidate: Jeremy Matlow

Office: Tallahassee City Commission - Seat 3

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 David Brightbill 9601 Miccosukee Rd 9 tallahassee, fl 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/29/2018	Contributor Denise Head 4288 Old Plantation Loop tallahassee, fl 32311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/29/2018	Contributor Marcus Gazioch 1724 Brookside Blvd Tallahassee, fl 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 4	Date 7/29/2018	Contributor Todd Ryks 1011 Abraham St 3 tallahassee, fl 32304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/29/2018	Contributor Robert Clay 1303 Broome St tallahassee, fl 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/30/2018	Contributor Peter Butzin 1628 Woodgate Way tallahassee, fl 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/30/2018	Contributor Charles Barrilleaux 504 E Call St tallahassee, fl 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/31/2018	Contributor Peggy Sanford 1523 E Indianhead Dr tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/31/2018	Contributor William Combs 1901 Darryl Dr Apt A Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 10	Date 7/31/2018	Contributor Rick Oppenheim 482 Frank Shaw Rd Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 7/31/2018	Contributor Ryan Banfill 2501 Limerick Drive tallahassee, fl 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 8/3/2018	Contributor Orly Vazquez 1008 Dogwood Dr Quincy, FL 32351	Entity Individual	Occupation skateshopowner	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 7/30/2018	Contributor envision credit union 440 N Monroe St tallahassee, fl 32301	Entity Individual	Occupation	Contribution Type Interest	Amend	Amount $5.10

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 Google 1600 Amphitheatre Parkway Mountain View, Ca 94043	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.72
Seq# 2	Date 7/31/2018	Vendor Google 1600 Amphitheatre Parkway Mountain View, Ca 94043	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 7/31/2018	Vendor Rapid Press 3626 Cagney Dr tallahassee, fl 32309	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,996.11
Seq# 5	Date 8/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $44.47
Seq# 6	Date 8/1/2018	Vendor Google 1600 Amphitheatre Parkway Mountain View, Ca 94043	Purpose email services	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 8/2/2018	Vendor Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071	Purpose website hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 8	Date 8/2/2018	Vendor Fiverr 3514 International Drive Northwest Washington DC, DC 20008	Purpose creative services	Expenditure Type Monetary	Amend	Amount $183.75
Seq# 9	Date 8/3/2018	Vendor Tallahassee Democrat 277 N Magnolia Dr tallahassee, fl 32301	Purpose election guide ad	Expenditure Type Monetary	Amend	Amount $1,725.00
Seq# 10	Date 8/3/2018	Vendor actblue 366 Summer Street Somerville, Ma 02144	Purpose bankfees	Expenditure Type Monetary	Amend	Amount $13.83
Seq# 11	Date 8/3/2018	Vendor paypal 2211 North First Street san jose, ca 95131	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $16.30

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