Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2018
PUBLIC RISK INSURANCE AGENCY
220 S RIDGEWOOD AVENUE
SUITE 210
DAYTONA BEACH, FL 32114
Business
AUTO,HOME,BUS.INS.
Check
$250.00
2
8/6/2018
BROWN & BROWN OF FLORIDA INC.
3520 THOMASVILLE ROAD
TALLAHASSEE, FL 32309
Business
HOME/ AUTOINS.
Check
$250.00
3
8/7/2018
WILLIAM GRAHAM
4109 TAM O SHANTER RD
TALLAHASSEE, FL 32309
Individual
PRESIDENT,ADVONCOMP.
Check
$150.00
4
8/7/2018
JOHN WILSON
2708 BRETON RIDGE DRIVE
TALLAHASSEE, FL 323012
Individual
Check
$50.00
5
8/7/2018
THOMAS OLK
2683 HANNON HILL DRIVE
TALLAHASSEE, FL 32309
Individual
Check
$50.00
6
8/7/2018
JOHN COWART
2683 S HANNON HILL DRIVE
TALLAHASSEE, FL 32309
Individual
Check
$50.00
7
8/8/2018
FPBA LAW AND ORDER PAC
300 E BREVARD STREET
TALLAHASSEE, FL 32301
Committee
FL POLICEBEN. ASC.PC
Check
$250.00
8
8/8/2018
FPBA FL PBA LOCAL PAC
300 E BREVARD STREET
TALLAHASSEE, FL 32301
Committee
FL POLICEBEN. ASSCPC
Check
$250.00
9
8/8/2018
FPBA JUSTICE PAC
300 E BREVARD STREET
TALLAHASSEE, FL 32301
Committee
FL POLICEBEN. ASC.PC
Check
$250.00
10
8/8/2018
WILLIAM WEST
2509 HARRIMAN CIRCLE
TALLAHASSEE, FL 32308
Individual
Check
$25.00
11
8/8/2018
FLORIDA FIRE PAC
343 W MADISON STREET
TALLAHASSEE, FL 32301
Committee
FL FIRE PC
Check
$250.00
12
8/8/2018
DAVID BARRETT
P.O. BOX 930
TALLAHASSEE, FL 32302
Individual
OWNER.TTERRA,INC.
Check
$250.00
13
8/8/2018
RODNEY TROTMAN
644 INGELSIDE AVE
TALLAHASSEE, FL 32303
Individual
Check
$100.00
14
8/8/2018
MICHAEL HINES
P.O. BOX 3765
TALLAHASSEE, FL 32312
Individual
CEO,ChallengerCons.
Check
$250.00
15
8/8/2018
ROSS HARRELL
119 PINE NEEDLE TRACE
TALLAHASSEE, FL 32344
Individual
SVC ADV.PROCTORHONDA
Check
$240.00
16
8/8/2018
MIKE SASNETT
4734 STONEY TRACE
TALLAHASSEE, FL 32309
Individual
Check
$25.00
Total Contributions
$2,690.00

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
8/8/2018
PAYPAL
2211 North First Street
SAN JOSE, CA 95131
E COMMERCE FEES
Monetary
$15.10
Total Expenditures
$15.10

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