Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2018
Read Wescott
2221 Woodlawn Dr
Tallahassee, FL 32303
Individual
Retired
Check
$25.00
2
6/29/2018
Cathy Freesmeier
902 Washington St
Tallahassee, FL 32303
Individual
VP ofAdminServices
Check
$250.00
3
6/27/2018
Sachs Media Group, Inc
114 South Duval St
Tallahassee, FL 32301
Business
CommunicationsCompany
Check
$250.00
4
6/30/2018
Michael Freesmeier
3132 Charles Park Dr
Nashville, TN 37211
Individual
Check
$25.00
5
7/1/2018
Christopher Richards
1112 Greensward Dr
Tallahassee, FL 32312
Individual
SeniorConsultant
Check
$250.00
6
7/1/2018
Jason Greathouse
1311 Conservancy Dr
Tallahassee, FL 32312
Individual
Engineer
Check
$250.00
7
7/2/2018
Michael Frost
1421 Kensington Blvd
Bowling Green, OH 43402
Individual
Check
$50.00
8
7/2/2018
Holly Walsh
19253 Pine Bluff Ct
Port Charlotte, FL 33948
Individual
Check
$25.00
9
7/2/2018
Matthew Frost
2234 Galina Pl
Fort Wayne, IN 46804
Individual
Check
$50.00
10
7/3/2018
Shellie Rogers
9909 Turtle Dove
Tallahassee, FL 32303
Individual
SchoolPsychologist
Check
$25.00
Total Contributions
$1,200.00

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
7/1/2018
PayPal
2211 North First Street
San Jose, CA 95131
Service Fee
Monetary
$7.55
2
6/26/2018
Bealls
3240 Capital Cir NE
Tallahassee, FL 32308
Campaign Shirts
Monetary
$21.70
3
6/26/2018
M&M Monogramming
2030 Thomasville Rd
#1
Tallahassee, FL 32308
Campaign Shirt Embroidery
Monetary
$23.65
4
6/27/2018
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Checks
Monetary
$15.45
5
6/27/2018
SpeedySignsUSA.com
162 SW Spencer Court
Suite #107
Lake City, FL 32024
Political Signs
Monetary
$537.59
6
6/28/2018
Holmes Custom
2021 St. Augustine Road
Jacksonville, FL 32207
Name Tag
Monetary
$13.78
7
7/2/2018
PayPal
2211 North First Street
San Jose, CA 95131
Service Fee
Monetary
$1.75
Total Expenditures
$621.47

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