Candidate: Lisa Brown

Office: Tallahassee City Commission - Seat 3

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2018	Contributor THOMAS DERZYPOLSKI 1650 SUMMIT LAKE DRIVE SUITE 101 TALLAHASSEE, FL 32317	Entity Individual	Occupation CEO, BOWSTERN	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/30/2018	Contributor LYNN HECKLER 1470 DAM ROAD BRADENTON, FL 34212	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/30/2018	Contributor CAPITOL ALLIANCE GROUP LLC 106 E COLLEGE AVENUE SUITE 640 TALLAHASSEE, FL 32301	Entity Individual	Occupation POLITICALADVIS.SERV.	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/30/2018	Contributor BARNEY BISHOP III 204 S. MONROE STREET SUITE 201 TALLAHASSEE, FL 32301	Entity Individual	Occupation OWR,B.BISHOPCONS.	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/31/2018	Contributor CHRISTIANE HYLAND 5710 Mineral Point Road MADISON, WI 53705	Entity Individual	Occupation E.D.,NationalCU Found.	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 7/28/2018	Vendor PAYPAL 2211 North First Street SAN JOSE, CA 95131	Purpose ECOMMERCE FEES	Expenditure Type Monetary	Amend	Amount $31.95
Seq# 2	Date 7/31/2018	Vendor SPENCERSEM 971 BRIARCLIFF ROAD TALLAHASSEE, FL 32308	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 3	Date 8/3/2018	Vendor LIVE COMMUNICATIONS INC 1363 E TENNESSEE STREET TALLAHASSEE, FL 32308	Purpose CAPITOL OUTLOOK ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,512.00
Seq# 4	Date 8/3/2018	Vendor CAPITOL HILL ADVISORS, LLC 1400 VILLAGE SQUARE BLVD. SUITE 3-277 TALLAHASSEE, FL 32312	Purpose CAMPAIGN FINANCE SERVICES	Expenditure Type Monetary	Amend	Amount $610.00

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