Candidate: Dustin Daniels

Office: Tallahassee City Commission - Seat 4/Mayor

Report Date: T4 (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/4/2019	Contributor Magnet Brains S Tech E-3/49, Arera Colony 10 No. Bhopal, IN 462016	Entity Other	Occupation DigitalCommsService	Contribution Type Refund	Amend	Amount $350.00

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 11/11/2018	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertisements	Expenditure Type Monetary	Amend	Amount $2,820.76
Seq# 2	Date 11/2/2018	Vendor Wal-Mart 3535 Apalachee Pkwy Tallahassee, FL 32311	Purpose Volunteer supplies and refreshments	Expenditure Type Monetary	Amend	Amount $107.16
Seq# 3	Date 11/30/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Financial Fees / Services	Expenditure Type Monetary	Amend	Amount $125.78
Seq# 4	Date 11/4/2018	Vendor Rae Art and Design 310 BLOUNT ST STE 210 Tallahassee, FL 32301	Purpose Design Services	Expenditure Type Monetary	Amend	Amount $1,684.57
Seq# 5	Date 1/4/2019	Vendor Royaltie P.O Box 2412 Streetsboro, OH 44241	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $313.53
Seq# 6	Date 11/3/2018	Vendor Krispy Kreme 1300 E Park Ave Tallahassee, FL 32301	Purpose Volunteer Refreshments	Expenditure Type Monetary	Amend	Amount $55.02
Seq# 7	Date 1/22/2019	Vendor Dustin R. Daniels 609 Terrace Street Tallahassee, FL 32308	Purpose Food/Beverage, Event Expenses	Expenditure Type Reimbursements	Amend	Amount $711.14
Seq# 8	Date 1/4/2019	Vendor Office Depot 1416 Apalachee Pkwy Tallahassee, FL 32301	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $87.05
Seq# 9	Date 2/4/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisements	Expenditure Type Monetary	Amend	Amount $106.66
Seq# 10	Date 11/2/2018	Vendor Chik Fil A 2136 N Monroe St, Tallahassee, FL 32303	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $75.27
Seq# 11	Date 11/2/2018	Vendor Hungry Howies 3111 Mahan Dr, Tallahassee, FL 32308	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $21.50

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