Candidate: Dianne Williams-Cox

Office: Tallahassee City Commission - Seat 5

Report Date: G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2018	Contributor Pam Johnson 7947 Bernard St Tallahassee, FL 32317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/16/2018	Contributor Beigler Thompson 2805 Assembly Ct Tallahassee, FL 32310	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/16/2018	Contributor David Barrett PO Box 930 Tallahassee, FL 32302	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/24/2018	Contributor Barry Munroe 1248 Halifax Ct. Tallahassee, FL 32308	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/27/2018	Contributor Brandi Johnson 3536 Gardenview Way Tallahassee, FL 32309	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/28/2018	Contributor Leon Trees 415 Vinnedge Ride Tallahassee, FL 32303	Entity Business	Occupation Treeservice	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 9/23/2018	Contributor Sandra Gregg 6680 Kingman Trl Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/27/2018	Contributor Alvin Peters 512 Bunkers Cove Rd. Panama City, FL 32401	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00

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 9/20/2018	Vendor Stan Johnson 5132 Water Valley Dr. Midway, FL 32343	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 9/20/2018	Vendor Auryeon Ideas 715 Springsax Rd. Tallahassee, FL 32305	Purpose Counsultant	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 9/28/2018	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $36.79
Seq# 4	Date 9/28/2018	Vendor Signs Unlimited SEA 618 S. Magnolia Ave Ocala, FL 34471	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $1,581.50
Seq# 5	Date 9/28/2018	Vendor Barbara Rollins PO Box 1801 Tallahassee, FL 32302	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 9/28/2018	Vendor Tallahassee Democrat 227 N magnolia Dr. Tallahassee, FL 32301	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $431.25

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