Candidate: Lisa Brown

Office: Tallahassee City Commission - Seat 3

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2018	Contributor RAMBA CONSULTING GROUP, LLC 120 SOUTH MONROE STREET TALLAHASSEE, FL 32301	Entity Business	Occupation GOVERNMENTALCONSULTING	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/29/2018	Contributor DAVID RAMBA 4670 GROVE PARK DRIVE TALLAHASSEE, FL 32311	Entity Individual	Occupation PRES,RAMBACONSULTING	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/29/2018	Contributor RAMBA LAW GROUP, LLC 120 SOUTH MONROE STREET TALLAHASSEE, FL 32301	Entity Business	Occupation ATTORNEYS	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/29/2018	Contributor SHARON GORDON-GIRVIN 1306 RAMSET DRIVE TALLAHASSEE, FL 32301	Entity Individual	Occupation OWNER,THEGIRVINGROUP	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/29/2018	Contributor RAY CROMER 123 LINCOLN PINCH WAY CORDELE, GA 31015	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/29/2018	Contributor JEREMY BRANCH 6608 REIGH COURT TRAIL TALLAHASSEE, FL 32309	Entity Individual	Occupation GovtCons,WheelerEMC	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 6/27/2018	Vendor PAYPAL 2211 N 1ST STREET SAN JOSE, CA 95131	Purpose ECOMMERCE FEES	Expenditure Type Monetary	Amend	Amount $9.30
Seq# 2	Date 6/29/2018	Vendor TARGET COPY PRINT & MAIL 2843 INDUSTRIAL PLAZA DR TALLAHASSEE, FL 32301	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $4,880.92
Seq# 3	Date 7/2/2018	Vendor CAPITOL HILL ADVISORS LLC 1400 VILLAGE SQUARE BLVD. SUITE 3-277 TALLAHASSEE, FL 32312	Purpose CAMPAIGN FINANCE SERVICES	Expenditure Type Monetary	Amend	Amount $590.00

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