Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2018
Frank Voran
2001 Harriet Dr.
Tallahassee, FL 32303
Individual
RetiredPrincipal
Check
$100.00
2
2/18/2018
Mark Strickland
3641 Portland Trail Dr.
Suwannee, GA 30024
Individual
Contractor
Check
$1,000.00
3
2/18/2018
Sharon Strickland
3641 Portland Trail Dr.
Suwannee, GA 30024
Individual
ExecutiveAssistant
Check
$1,000.00
4
2/18/2018
Performance Builder
6290 Abbotts Bridge R. #303
Duluth, GA, GA 30097
Business
Business
Check
$1,000.00
5
2/18/2018
Rosemary Palmer
5260 Pimlico Dr.
Tallahassee, FL 32309
Individual
Attorney
Check
$25.00
6
2/19/2018
Scott Strickland
3641 Portland Trail Dr.
Suwannee, GA 30024
Individual
OfficeManager
Check
$1,000.00
7
2/20/2018
Christopher Strickland
3641 Portland Trail Dr.
Suwannee, GA 30024
Individual
Contractor
Check
$1,000.00
8
2/25/2018
Grizel Marrero
8064 Red Eagle Dr.
Tallahassee, FL 32309
Individual
BusinessOwner
Money Order
$1,000.00
9
2/25/2018
Geneesie Coleman
1698 Stuckey Ave. Apt. 23
Tallahassee, FL 32310
Individual
Student
Cash
$5.00
Total Contributions
$6,130.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/23/2018
RocketLaw
182 Howard St. #830
San Francisco, CA 94105
Photo release forms
Monetary
$39.95
2
2/23/2018
Target Mail and Copy
635 W. Tennessee
Tallahassee, FL 32303
Printing
Monetary
$34.95
3
2/18/2018
Paypal Fees
P.O. Box 105658
Atlanta, GA 30348
Paypal Fees
Monetary
$120.89
Total Expenditures
$195.79

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