Candidate: Dianne Williams-Cox

Office: Tallahassee City Commission - Seat 5

Report Date: T4 (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/13/2018	Vendor Barbara Rollin PO Box 1801 Tallahassee, FL 32302	Purpose Community Consultant	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 11/6/2018	Vendor Auryeon Ideas 715 Springsax Rd. Tallahassee, FL 32305	Purpose Election Day Activities	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 11/13/2018	Vendor Cancer Knockout PO Box 13732 Tallahassee, FL 32317	Purpose Dispense of Campaign funds to non profit	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 11/13/2018	Vendor Capital City Baseball PO Box 14562 Tallahassee, FL 32317	Purpose Dispense of Campaign funds to non profit	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 11/13/2018	Vendor Voices of Florida 111 S Magnolia Dr #4 Tallahassee, FL 32301	Purpose Dispense of Campaign funds to non profit	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 11/13/2018	Vendor Wix PO Box 40190 San Francisco, FL 94110	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $168.00
Seq# 7	Date 11/13/2018	Vendor Stanley Sims 1320 Avondale Way Tallahassee, FL 32317	Purpose Signs Removal Labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 11/13/2018	Vendor Budget Printing 1366 Blountstown Hwy Tallahassee, FL 32304	Purpose Campaign Mailer	Expenditure Type Monetary	Amend	Amount $272.92
Seq# 9	Date 11/13/2018	Vendor MLK Dare to Dream Foundation 1112-4 Thomasville Rd. Tallahassee, FL 32308	Purpose Dispense of Campaign funds to non profit	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 11/13/2018	Vendor Barkley Security 18229 Memorial Blue Star Hwy Quincy, FL 32351	Purpose Security	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 11	Date 11/13/2018	Vendor Leon County Parks & Rec 1907 S. Monroe St Tallahassee, FL 32301	Purpose Facility Usage Fee	Expenditure Type Monetary	Amend	Amount $87.63
Seq# 12	Date 11/13/2018	Vendor Galas by Gilmore 1116 Mount Sinai Rd. Tallahassee, FL 32308	Purpose Caterer	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 11/13/2018	Vendor Ladies Learning to Lead PO Box 2091 Tallahassee, FL 32316	Purpose Dispense of Campaign funds to non profit	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 11/15/2018	Vendor Auryeon Ideas 715 Springsax Rd. Tallahassee, FL 32305	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 15	Date 11/19/2018	Vendor Office Depot 1416 Apalachee Pkwy Tallahassee, FL 32301	Purpose Ink & Toner	Expenditure Type Monetary	Amend	Amount $63.50

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