Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2018
Alicia Crew
2910 Kerry Forest Pkway
Tallahassee, FL 32309
Individual
Retired
Check
$250.00
2
8/4/2018
Anthony Gaudio
2335 Grass Roots Way
Tallahassee, FL 32311
Individual
Accountant
Check
$100.00
3
8/4/2018
Law Office of Matt Libenhaut
4832 Kerry Forest Pkway
Suite B
Tallahassee, FL 32309
Business
Law Firm
Check
$250.00
4
8/6/2018
Harston Cohn Management, LLC
2801 East Colonial Dr
Orlando, FL 32803
Business
PropertyManagement
Check
$250.00
5
8/9/2018
FL Progressives Politic Comm
PO Box 1596
Eustis, FL 32727
Committee
ProgressivePAC
Check
$150.00
6
8/10/2018
Singleton Consulting, LLC
12291 78th Pl N
West Palm Beach, FL 33412
Business
Accounting& Research
Check
$100.00
7
8/6/2018
Janelle King
201 Eaglenook Way
Osprey, FL 34229
Individual
Check
$20.00
8
8/7/2018
Swaddled in Grace
534 W. Belvedere St.
Lakeland, FL 33803
Business
MidwifeBusiness
Check
$100.00
9
8/8/2018
Melissa Brown
***Protected Voter***
Individual
Check
$20.00
10
8/8/2018
Amanda Schell
802 S. Clayton Ave
Lakeland, FL 33801
Individual
Check
$50.00
11
8/8/2018
Leah o Hunter
2001 Old St Augustine Rd #M205
Tallahassee, FL 32301
Individual
FAMUProfessor
Check
$50.00
12
8/4/2018
Jeff Joyce
3078 Waterford Dr
Tallahassee, FL 32309
Individual
Professor
Check
$100.00
13
8/4/2018
Jean Accius
14514 Newlyn Place
Laurel, MD 20707
Individual
AARP VP
Check
$50.00
Total Contributions
$1,490.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/4/2018
McLanahan Gregory
6344 Bird Dog Point
Tallahassee, FL 32309
Individual
Doctor
Refreshments
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/10/2018
Paypal
2211 North First Street
San Jose, CA 95131
Finance Fees
Monetary
$18.97
2
8/6/2018
Magnet Brains Software Tech
E-3/49, Arera Colony 10 No.
Bhopal, IN 462016
Email Services
Monetary
$74.45
Total Expenditures
$93.42

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