Candidate: Michelle Rehwinkel Vasilinda

Office: Tallahassee City Commission - Seat 4/Mayor

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2018	Contributor Joe Mender 4 Alden Road Lebanon, NH 037660000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/8/2018	Contributor Jean Wingo 429 Bridge Lane, 216A Watersound, FL 324610000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/8/2018	Contributor Traci Fisher 5048 Tallow Pt. Road Tallahassee, FL 323090000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/8/2018	Contributor Fred White 1512 Groveland Hills Drive Tallahassee, FL 323170000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/9/2018	Contributor Steven Webster 122 S Calhoun Street Tallahassee, FL 323010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/10/2018	Contributor Frederick M. Conrad 908 Thomasville Road Tallahassee, FL 323030000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2018	Contributor Michelle Rehwinkel Vasilinda P.O. Box 10004 Tallahassee, FL 323020000	Entity Candidate to Themselves	Occupation College Professor	In-Kind Description Gas for sign delivery	Amend	Amount $50.00
Seq# 2	Date 8/8/2018	Contributor Michelle Rehwinkel Vasilinda P.O. Box 10004 Tallahassee, FL 323020000	Entity Candidate to Themselves	Occupation College Professor	In-Kind Description Vol meal at Tiger Bay	Amend	Amount $30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/6/2018	Vendor The Capital City Chamber of Co 1602 S. Monroe Street Tallahassee, FL 323010000	Purpose Community Kick-off Sponsor FAMU Athletics	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/6/2018	Vendor Cherie Elebash 2910 Kerry Forest Parkway, Suite D4-128 Tallahassee, FL 323090000	Purpose Postage	Expenditure Type Reimbursements	Amend	Amount $0.49
Seq# 3	Date 8/6/2018	Vendor WCTV Eyewitness News 1801 Halstead Blvd. Tallahassee, FL 323090000	Purpose Television Ads	Expenditure Type Monetary	Amend	Amount $4,250.00
Seq# 4	Date 8/6/2018	Vendor Anedot 4017 Buena Vista St. #109 Dallas, TX 752040000	Purpose Service fee for online transaction	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 5	Date 8/7/2018	Vendor Tallahassee Branch NAACP P.O. Box 5892 Tallahassee, FL 323140000	Purpose 1/2 page ad and two tickets	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 8/7/2018	Vendor Cherie Elebash 2910 Kerry Forest Parkway, Suite D4-128 Tallahassee, FL 323090000	Purpose Postage	Expenditure Type Reimbursements	Amend	Amount $0.49
Seq# 7	Date 8/8/2018	Vendor Anedot 4017 Buena Vista St. #109 Dallas, TX 752040000	Purpose Service fee for online transactions	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 8/9/2018	Vendor Anedot 4017 Buena Vista St. #109 Dallas, TX 752040000	Purpose Service fee for online transaction	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 9	Date 8/10/2018	Vendor Lamar Companies P.O. Box 96030 Baton Rouge, LA 708960000	Purpose Campaign Poster	Expenditure Type Monetary	Amend	Amount $1,195.00
Seq# 10	Date 8/10/2018	Vendor Cherie Elebash 2910 Kerry Forest Parkway, Suite D4-128 Tallahassee, FL 323090000	Purpose Postage	Expenditure Type Reimbursements	Amend	Amount $0.49
Seq# 11	Date 8/10/2018	Vendor Cherie Elebash 2910 Kerry Forest Parkway, Suite D4-128 Tallahassee, FL 323090000	Purpose Campaign Treasurer Fee	Expenditure Type Monetary	Amend	Amount $57.15

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
Seq# 1	Date 8/6/2018	Vendor USPS 6800 Thomasville Road Suite 101 Tallahassee, FL 32312	Purpose Postage	Expenditure Related Exp. 2018--2	Amend	Amount $0.49
Seq# 2	Date 8/7/2018	Vendor USPS 6800 Thomasville Road Suite 101 Tallahassee, FL 32312	Purpose Postage	Expenditure Related Exp. 2018--6	Amend	Amount $0.49
Seq# 3	Date 8/10/2018	Vendor USPS 6800 Thomasville Road Suite 101 Tallahassee, FL 32312	Purpose Postage	Expenditure Related Exp. 2018--10	Amend	Amount $0.49