Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/16/2018
JRA ARCHITECTS INC.
2211 THOMAS DRIVE
PANAMA CITY BEACH, FL 32408
Business
ARCHITECTS
Check
$250.00
2
10/16/2018
HUNTER LOUIS LLC
401 OFFICE PLAZA DRIVE
TALLAHASSEE, FL 32301
Business
COMM. R/EHOLDINGS
Check
$150.00
3
10/16/2018
TODD SPERRY
2125 TRESCOTT DRIVE
TALLAHASSEE, FL 32308
Individual
P, OliverSperryReno.
Check
$250.00
4
10/16/2018
MARY WOOD
2605 CLUBHOUSE DRIVE
PLANT CITY, FL 33566
Individual
RETIRED
Check
$250.00
5
10/16/2018
ARTHUR WOOD
2605 CLUBHOUSE DRIVE
PLANT CITY, FL 33566
Individual
CEO,Railroad& Ind. CU
Check
$250.00
6
10/16/2018
DAVID VINCENT
4628 SPARROWHAWK COURT
TALLAHASSEE, FL 32309
Individual
ARCHITECT
Check
$250.00
7
10/16/2018
MOVING TALLAHASSEE FORWARD INC
8489 CABIN HILL ROAD
TALLAHASSEE, FL 32311
Political Comm.
(Federal or State)
POLITICALACTIONCOMM.
Check
$250.00
8
10/16/2018
CATHERINE LANNON
2728 LAYTON COURT
TALLAHASSEE, FL 32317
Individual
ATTORNEY
Check
$250.00
9
10/16/2018
STEPHANIE CLAPP
6278 LAYTON COURT
TALLAHASSEE, FL 32317
Individual
T,CREATIVEEMPL. FND
Check
$250.00
10
10/16/2018
BRUCE WIENER
2615 MILLSTONE PLANTATION ROAD
TALLAHASSEE, FL 32312
Individual
ATTORNEY
Check
$150.00
Total Contributions
$2,300.00

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
10/15/2018
MAGIC BROADCASTING
2507 CALLOWAY ROAD
SUITE 2014
TALLAHASSEE, FL 32303
ADVERTISING
Monetary
$1,000.00
2
10/15/2018
GODBY FOOTBALL
1717 W Tharpe St
TALLAHASSEE, FL 32304
SPONSORSHIP
Monetary
$150.00
3
10/15/2018
SPENCERSEM
971 BRIARCLIFF ROAD
TALLAHASSEE, FL 32308
DIGITAL MEDIA
Monetary
$15,000.00
4
10/18/2018
CUMULUS MEDIA
3280 Peachtree Road, NW
Suite 2200
ATLANTA, GA 30305
MEDIA ADVERTISING
Monetary
$5,000.00
5
10/18/2018
STANLEY SIMS
1320 Avondale Way
TALLAHASSEE, FL 32317
CAMPAIGN CONSULTING
Monetary
$375.00
Total Expenditures
$21,525.00

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