Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2018
Houston Barnes
3607 Mossy Creek Lane
Tallahassee, FL 32311
Individual
Attorney
Check
$250.00
2
9/4/2018
Greenprint Strategies, Inc
PO Box 65
Morrisville, NC 27560
Individual
FundraisingConsulting
Check
$250.00
3
9/6/2018
Haley Gentile
2064 Holmes Street
Tallahassee, FL 32310
Individual
Check
$25.00
4
9/2/2018
Evelyn Martin
2318 Atapha Nene
Tallahassee, FL 32301
Individual
Check
$50.00
5
9/2/2018
Daryl Nall
9601 Miccosukee Rd
#18
Tallahassee, FL 32309
Individual
Check
$27.00
6
9/6/2018
Coral Sky Development
106 E. College Avenue
Suite 640
Tallahassee, FL 32301
Business
AffordHousingConsult
Check
$250.00
7
9/10/2018
Patrick Fowler
3001 Tipperary Drive
Tallahassee, FL 32309
Individual
Check
$27.00
8
9/10/2018
Jeff Joyce
3078 Waterford Dr
Tallahassee, FL 32309
Individual
FSUProfessor
Check
$150.00
9
9/10/2018
Candance W W LLC
1412 ELM CT
Saint George Island, FL 32328
Business
Check
$50.00
10
9/10/2018
Knight Law Firm
2700 Apalachee Parkway
Tallahassee, FL 32301
Business
Law Firm
Check
$250.00
11
9/10/2018
Martin Hayes
5430 Lawton Court
Tallahassee, FL 32317
Individual
Attorney
Check
$100.00
12
9/10/2018
Angela Perry
***Protected Voter***
Individual
Check
$50.00
13
9/10/2018
David Rasmussen
601 Leslie Lewis Road
Tallahassee, FL 32333
Individual
FSUProfessor
Check
$100.00
14
9/14/2018
HSH Colonial
2801 E. Colonial Drive
Orlando, FL 32803
Business
PropertyManagement
Check
$250.00
15
9/14/2018
Christian Swann
281 Salvador Square
Winter Park, FL 32789
Individual
HomeConstruction
Check
$250.00
16
9/8/2018
Peggy Tinkler
2039 N Meridian Road
Tallahassee, FL 32303
Individual
Check
$25.00
17
9/8/2018
Stuart Buchanan
525 E. Jackson St.
Unit 502
Orlando, FL 32801
Individual
Attorney
Check
$250.00
18
9/7/2018
Leslie Pantin
741 Sunset Road
Coral Gables, FL 33143
Individual
GovAffairsConsultant
Check
$250.00
19
9/7/2018
Sebastian Leon
199 Pierce Street, Apt. 415
Somerset, NJ 07050
Individual
Student
Check
$100.00
20
9/7/2018
Karen Laughlin
814 Devon Drive
Tallahassee, FL 32308
Individual
Check
$50.00
21
9/1/2018
Sarah Ogdie
201 5th st s apt 5
St. Petersburg, FL 33701
Individual
Check
$20.00
22
9/1/2018
Shawnta Friday-Stroud
4138 Louvinia Drive
Tallahassee, FL 32311
Individual
FAMU Admin
Check
$250.00
23
9/4/2018
Go Beyond LLC
267 John Knox Rd
# 101
Tallahassee, FL 32303
Business
BusinessConsultancy
Check
$250.00
24
9/4/2018
Jason Stamm
2413 Summerwood Dr.
Henrico, VA 23233
Individual
InfoTechCEO
Check
$250.00
25
9/4/2018
Michael Bigbie
9105 Copperfair Lane
Tallahassee, FL 32317
Individual
Check
$50.00
26
9/4/2018
Anthony Gaudio
2335 Grass Roots Way
Tallahassee, FL 32311
Individual
Accountant
Check
$250.00
27
9/8/2018
Jeremiah Murphy
2040 Laurel St.
Tallahassee, FL 32303
Individual
Check
$50.00
28
9/8/2018
Erik David
4266 Slash Pine Lane
Tallahassee, FL 32305
Individual
Check
$27.00
29
9/8/2018
Jon Perdue
2015 Continental Ave
Tallahassee, FL 32304
Individual
Check
$20.00
30
9/8/2018
Cathy Alfano
2522 Betton Woods Ct.
Tallahassee, FL 32308
Individual
Retired
Check
$100.00
31
9/8/2018
Sara McCabe
2808 Wood Hollow Court
Tallahassee, FL 32303
Individual
Check
$10.00
32
9/8/2018
Tim Chapin
412 McDaniel Street
Tallahassee, FL 32303
Individual
Check
$50.00
33
9/8/2018
Sean Cooley
864 Bannerman Road
Tallahassee, FL 32312
Individual
Audubon FLStaff
Check
$100.00
34
9/8/2018
Kevin Forsthoefel
2609 Lotus Drive
Tallahassee, FL 32312
Individual
Attorney
Check
$200.00
35
9/9/2018
Dustin Daniels
609 Terrace Street
Tallahassee, Fl 32308
Candidate
to Themselves
Higher EdTeacher
Check
$1,300.00
Total Contributions
$5,681.00

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
9/1/2018
Magnet Brains Software Tech
E-3/49, Arera Colony 10 No.
Bhopal, IN 462016
Email Software
Monetary
$79.00
2
9/1/2018
Paypal
2211 North First Street
San Jose, CA 95131
Financial Fees
Monetary
$53.45
Total Expenditures
$132.45

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