Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2018
GEORGE Thompson
3111 Gallimore Dr
Tallahassee, FL 32305
Individual
Retired
Check
$200.00
2
7/11/2018
Barbara Cotton
1813 Woodgate Way
Tallahassee, FL 32312
Individual
RETIRED
Check
$250.00
3
7/11/2018
JUDITH ANN Miller
4173 Laurel Oak Circle
TALLAHASSEE, FL 32311
Individual
Publicrelations
Check
$100.00
4
7/11/2018
Silvia Alderman
3761 Bobbin Brook Court
Tallahassee, FL 32312
Individual
Attorney
Check
$250.00
5
7/11/2018
A. T. Clark
505 Dupont Dr.
Tallahassee, FL 32305
Individual
Retired
Check
$100.00
6
7/13/2018
Myrtice Lester
2752 W Hannon Hill Dr.
Tallahassee, FL 32309
Individual
Attorney
Check
$500.00
7
7/15/2018
Marjorie Williams
1750 Hillsgate Ct
TALLAHASSEE, FL 32308
Individual
Retired
Check
$25.00
8
7/15/2018
Marque Woodard
866 Qual Roost Dr.
QUINCY, FL 32352
Individual
CLERGY
Check
$100.00
9
7/16/2018
Effie Williams
409 Sterling Lake Dr
Ocoee, FL 34761
Individual
ComputerProgrammer
Check
$25.00
10
7/16/2018
Angela Leon
5604 Old Hickory Ln
Tallahassee, FL 32303
Individual
Teacher
Check
$100.00
11
7/19/2018
Keshia Walker
5404 The Vyne Ave
ATLANTA, GA 30349
Individual
MarketingExecutive
Check
$100.00
12
7/20/2018
Evelyn Adams
427 Mercury Dr
Tallahassee, FL 32305
Individual
Check
$25.00
13
7/7/2018
SHARON Lettman Pacheco
6304 Mallard Trace Dr
TALLAHASSEE, FL 32312
Individual
CEO - NonProfit
Check
$750.00
14
7/8/2018
CHARLES LEWIS
2334 Pesaro Circle
Ocoee, FL 34761
Individual
Engineer
Check
$100.00
15
7/9/2018
JOYCE POSTELL
3450 NW 197 Street
Miami Gardens, FL 33056
Individual
Check
$25.00
16
7/20/2018
CHRISTIC HENRY
3121 Pontiac Drive
TALLAHASSEE, FL 32301
Individual
REALTOR
Check
$100.00
17
7/13/2018
TORY HALL
1646 Rich St
TALLAHASSEE, FL 32303
Individual
DentalAssistant
Check
$100.00
18
7/13/2018
Phedre Brown
1717 Snaresbrook Way
ORLANDO, FL 32837
Individual
EDUCATOR
Check
$50.87
19
7/13/2018
Corey Massey
207 Spring Run Lane
Downingtown, PA 19335
Individual
FinancialAdvisor
Check
$150.00
20
7/13/2018
Jennifer Morgan
2415 OLD ST. AUGUSTINE ROAD #213
Tallahassee, FL 32301
Individual
BusinessManager
Check
$50.00
21
7/17/2018
Otis Kirksey
3550 Esplanade Way #6107
Tallahassee, FL 32311
Individual
Pharmacist
Check
$250.00
22
7/18/2018
Tonia Brennan
88 Ponderosa Lane
Midway, FL 32343
Individual
CorporateRecruiter
Check
$25.00
23
7/18/2018
Roger Champion
7874 Gamble Road
Monticello, FL 32344
Individual
CONSULTANT
Check
$100.00
24
7/19/2018
Jemal Gibson
110 Robinwood Court
Fayetteville, GA 30214
Individual
SALES
Check
$150.00
25
7/7/2018
JCG Integrity, Inc.
2143 Doral Drive
Tallahassee, FL 32312
Business
BusinessCONSULTANT
Check
$150.00
Total Contributions
$3,775.87

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
7/9/2018
Gandy Printers
1800 S Monroe St.
TALLAHASSEE, FL 32301
SIGN PRINTING
Monetary
$766.23
2
7/9/2018
Ernest Lane Men's Gifts
1324 S. Adams St.
TALLAHASSEE, FL 32301
CAMPAIGN PARAPHERNALIA
Monetary
$470.00
3
7/13/2018
Harvest Printing
1613 Capital Cir NE
TALLAHASSEE, FL 32308
PRINTING
Monetary
$275.34
4
7/16/2018
Gandy Printers
1800 S Monroe St.
TALLAHASSEE, FL 32301
SIGN PRINTING
Monetary
$1,940.77
5
7/20/2018
ESP MEDIA PRODUCTION CO.
1028 E PARK AVE
TALLAHASSEE, FL 32301
CAMPAIGN
CONSULTING
Monetary
$1,500.00
6
7/20/2018
Kingsman Club
3039 THOMAS RD
Tallahassee, FL 32312
EVENT SPONSORSHIP
Monetary
$250.00
7
7/20/2018
DANA GREEN
3021 PONTIAC DR
TALLAHASSEE, FL 32301
CATERING FOR EVENT
Monetary
$300.00
8
7/20/2018
ActBlue
PO Box 441146
Somerville, MA 02144
CREDIT CARD PROCESSING FEE
Monetary
$13.15
9
7/20/2018
PayPal
2211 North First Street
San Jose, CA 95131
credit card processing fee
Monetary
$29.45
Total Expenditures
$5,544.94

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