Candidate: Dianne Williams-Cox

Office: Tallahassee City Commission - Seat 5

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2018	Contributor Dorothy Mashburn 420 Gaither Dr. Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/9/2018	Contributor Marsha Brown 9508 Norchester Cir. Tampa, FL 33647	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/9/2018	Contributor Madetric Wood 2531 St. Lucie Rd. Port St. Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/9/2018	Contributor Alfred Lawson 400 N. Adams St Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/9/2018	Contributor Theresa Frederick 317 Gawain Lane Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/9/2018	Contributor Phelicia Stiell 1300 Eleanor Dr. Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/9/2018	Contributor Erick David 4266 Slash Pine Lane Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00
Seq# 8	Date 8/10/2018	Contributor Alisa Robinson 8472 Hannary Dr. Tallahassee, FL 32312	Entity Individual	Occupation	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 8/9/2018	Vendor Signs Unlimited 618 SE Magnolia St. Ocala, FL 34471	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,571.50
Seq# 2	Date 8/9/2018	Vendor WTAL Radio 1363 W. Tennessee St. Tallahassee, FL 32308	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 8/9/2018	Vendor WVFT Radio 2507 Calloway Rd Tallahassee, FL 32303	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/9/2018	Vendor Auryeon Ideas 715 Sprigsax Rd. Tallahassee, FL 32305	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 8/10/2018	Vendor PayPal 2211 N. First S. San Jose, CA 95313	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $4.58

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