Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2018
Jim Davis
1733 Old Plank Road
Crawfordville, Fl 32327
Individual
ExecutiveDirector
Check
$250.00
2
7/6/2018
Kaleigh Kahl
1505 W THarpe Street
Apt 732
Tallahassee, Fl 32303
Individual
Manager
Check
$50.00
3
7/6/2018
Alex Green
640 Sandalwood Drive
Ddestin, Fl 32541
Individual
MultiMediaDirector
Check
$100.00
4
7/6/2018
Suzanne Litherland
449 TEAL LANE
TALLAHASSEE, FL 32308
Individual
Accountant
Check
$250.00
5
7/6/2018
Steven Litherland
449 TEAL LANE
TALLAHASSEE, FL 32308
Individual
PeerSupporter
Check
$250.00
6
6/25/2018
Stanley Parsons
519 Short Street
Tallahassee, Fl 32308
Individual
InsuranceAgent
Check
$100.00
7
6/26/2018
Amber Mendalson
3459 Daylily Lane
Tallahassee, Fl 32308
Individual
Cash
$10.00
8
6/26/2018
Peggy Smith
3037 Dickinson Drive
Tallahassee, Fl 32311
Individual
Cash
$10.00
9
6/26/2018
Ambrieal Dorsey
86 Mount Zion Church Road
Havana, Fl 32333
Individual
Cash
$15.00
10
6/26/2018
Candace Taylor
4127 Blind Brook Court
Tallahassee, Fl 32303
Individual
Cash
$10.00
11
6/27/2018
Shannon Hardin
2340 Dogwood Lane
Tallahassee, Fl 32310
Individual
Check
$10.00
12
6/24/2018
Leah Sylvester
1618 View Lane
Tallahassee, Fl 32301
Individual
Check
$10.00
13
6/24/2018
Corey Walker
11364 Majestic Drive
Montgomery , Tx 77316
Individual
AssistantManager
Check
$100.00
Total Contributions
$1,165.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/6/2018
Carrie Litherland
1102 Seminole Drive
TALLAHASSEE, FL 32301
Individual
Canidate
buttons
and
t-shirts
$2,000.74
Total In-Kind Contributions
$2,000.74

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/26/2018
Southwood Residential Com Asso
3196 Merchants Row Blvd
Suite 130
Tallahassee, FL 32311
Vendor table for 4th of July
Monetary
$100.00
2
7/6/2018
DQP Copy and Priny
1334 North Monroe Street
Tallahassee, Fl 32303
Postcards
Monetary
$419.25
3
7/6/2018
Anedot
4017 Buena Vista St. #109
Dallas, Tx 75204
Credit
Card fees
Monetary
$43.20
Total Expenditures
$562.45

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