Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2018
Laurise Thomas
1510 Escadrille dr.
Tallahassee, Fl 32308
Business
OfficeAdministrator
Check
$200.00
2
5/8/2018
BH Hawkins
1014 Silver Ridge Dr.
Tallahassee, Fl 32305
Individual
Check
$100.00
3
5/8/2018
Hinson Relty
1600 South Monroe St
Tallahassee, Fl 32301
Business
RealEstate
Check
$250.00
4
5/8/2018
Rico Turner
2107 Pin Oak Circle
Valdosta, GA 31602
Individual
Check
$25.00
5
5/17/2018
Pam Johnson
7947 Bernard St.
Tallahassee, Fl 32317
Individual
Check
$50.00
6
5/17/2018
Sarah Figgers
930 W Crawford St.
Quincy, Fl 32351
Individual
Check
$50.00
7
5/17/2018
Brittney Geathers
20376 Clover Field Ter
Sterling, VA 20165
Individual
Check
$50.00
8
5/21/2018
Vera Haugabrook
1004 Tanner Dr.
tallahassee, Fl 32305
Individual
Check
$50.00
9
5/21/2018
Alyssa Hernandez
325 E. Palmer Ave,
Tallahassee, FL 32301
Individual
Check
$25.00
10
5/21/2018
Freddie Groomes - Mclendon
3306 Wheatly Rd
Tallahassee, Fl 32305
Individual
Check
$100.00
11
5/21/2018
Kechia Dean
34 L&B Lane
Tallahassee, Fl 32344
Individual
Check
$50.00
12
5/22/2018
MiChele Stevens
PO Box 478
Shalamar, Fl 32579
Individual
Check
$25.00
13
5/22/2018
Deloris Hudson
3102 Crump Rd.
Tallahassee, Fl 32308
Individual
Check
$20.00
14
5/29/2018
Emily Laplante
2421 Jackson Bluff Rd #227C
Tallahassee, Fl 32303
Individual
Cash
$10.00
15
5/29/2018
Ivy Baker
3187 Nathaniel Trace
Tallahassee, Fl 32303
Individual
Check
$50.00
16
5/29/2018
Adrian Reid
122 S. Calhoun St
Tallahassee, Fl 32301
Individual
Cash
$25.00
17
5/29/2018
Mount Law
1041 Longstreet Dr
Tallahassee, Fl 32311
Business
Check
$25.00
18
5/29/2018
Robert S. Cox
122 S. Calhoun St
Tallahassee, Fl 32301
Individual
Check
$100.00
19
5/29/2018
Barbara J Walker
5501 Caddo Dr.
Tallahassee, Fl 32311
Individual
Check
$50.00
20
5/29/2018
Eva Manning
608 Famcee Ave.
Tallahassee, Fl 32310
Individual
Check
$25.00
21
5/29/2018
Joyce C Shepherd Williams
1539 Pine Forest Drive
Tallahassee, Fl 32305
Individual
Check
$100.00
22
5/31/2018
Pamela Roe
PO Box 2704
Tucker, GA 90084
Individual
Money Order
$100.00
23
5/31/2018
Edward Holifield
PO BOX 6491
TALLAHASSEE, Fl 32314
Individual
Check
$100.00
24
5/31/2018
Brenda Drain-Williams
2051 Angus St
Tallahassee, Fl 32317
Individual
Attorney
Check
$250.00
Total Contributions
$1,830.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/29/2018
Crump Law Firm
122 S. Calhoun St
Tallahassee, Fl 32301
Business
Law Firm
Food and Decorations
$250.00
2
5/29/2018
Barbara J Walker
5501 Caddo Dr.
Tallahassee, Fl 32311
Individual
Food and Decoratios
$42.42
Total In-Kind Contributions
$292.42

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/21/2018
Dianne Williams-Cox
1231 Mavis Circle
Tallahassee, FL 32301
Fundraiser food
Reimbursements
$121.98
2
5/21/2018
Auryeon Ideas
715 Springsax Rd.
Tallahassee, FL 32305
Consultant
Monetary
$75.00
3
5/16/2018
24/7 Brand Marketing
3380 Sprinil Dr.
Tallahassee, Fl 32305
palm cards
Monetary
$145.13
4
5/16/2018
Stan Johnson
5132 water valley dr
Tallahassee, Fl 32303
T-Shirts
Monetary
$370.00
5
5/24/2018
Fast Signs
1920 N. Monroe St.
Tallahassee, Fl 32303
Car Magnets
Monetary
$80.63
6
5/24/2018
2nd Infantry Regiment USCT
PO Box 6912
Tallahassee, Fl 32314
Advertisement
Monetary
$115.00
7
5/24/2018
Most Excellent Grand Chapter
1802 Airport Blvd.
Melbourne, Fl 32901
Advertisement
Monetary
$125.00
8
5/24/2018
Tallahassee Links, Inc.
PO Box 11186
Tallahassee, Fl 32302
Advertisement
Monetary
$100.00
9
5/24/2018
Brandi Re-Think Energy
603 MLK Blvd
Tallahassee, Fl 32301
Advertisement
Monetary
$40.00
10
5/24/2018
24/7 Brand Marketing
3380 Sprinil Dr.
Tallahassee, Fl 32305
Palm Card
reprint
Monetary
$134.38
11
5/31/2018
Paypal PayPal
2211 North First Street San Jose
San Jose, Ca 95131
Fees
Monetary
$4.69
Total Expenditures
$1,311.81

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