Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2018
Keishia Mackey
***Protected Voter***
Individual
Check
$25.00
2
10/1/2018
Robert Lane
3015 N Shannon Lakes Dr Suite 301
Tallahassee, FL 32309
Individual
BANKER
Check
$100.00
3
10/1/2018
NATIVE FLORIDIANS
750 Lupine Lane
TALLAHASSEE, FL 32308
Business
Check
$75.00
4
10/1/2018
Idus Cicero Hartsfield
3971 Emerald Chase Dr
TALLAHASSEE, FL 32308
Individual
RETAILER
Check
$100.00
5
10/1/2018
Claudette Cromartie
7003 Atascadero Lane
TALLAHASSEE, FL 32317
Individual
RETIRED
Check
$100.00
6
10/1/2018
DEDRA Mitchell
967 Park View Dr
TALLAHASSEE, FL 32311
Individual
REALTOR
Check
$50.00
7
10/1/2018
EDWINA Hall
1646 Rich St
TALLAHASSEE, FL 32303
Individual
STATEEMPLOYEE
Check
$25.00
8
10/1/2018
BETSY Henderson
2670 Lonnbladh Rd
TALLAHASSEE, FL 32308
Individual
REALTOR
Check
$50.00
9
10/1/2018
For Children New Enrichment Center
1519 Old Saint Augustine Road
Tallahassee, FL 32301
Business
Check
$47.25
10
10/2/2018
LARRY White
1367 E. Lafayette St Ste A
TALLAHASSEE, FL 32301
Individual
Check
$25.00
11
10/2/2018
TAWANA Thompson
3111 Gallimore Dr
TALLAHASSEE, FL 32305
Individual
HOUSINGADMINISTRATOR
Check
$150.00
12
10/2/2018
GEORGE Thompson
3111 Gallimore Dr
TALLAHASSEE, FL 32305
Individual
RETIRED
Check
$100.00
13
10/2/2018
HELEN Inman
431 Mercury Dr
TALLAHASSEE, FL 32305
Individual
RETIRED
Check
$50.00
14
10/2/2018
DELORIS Speed
1012 Tanner Dr
Tallahassee, FL 32305
Individual
MedicalAssistant
Check
$25.00
15
10/2/2018
GLORIA Spradley
1004 Tanner Dr
TALLAHASSEE, FL 32305
Individual
EDUCATIONLEADERSHIP
Check
$100.00
16
10/2/2018
GLORIA Spradley
1004 Tanner Dr
TALLAHASSEE, FL 32305
Individual
EDUCATIONLEADERSHIP
Check
$200.00
17
10/2/2018
Strategywise LLC
1510 Escadrille Dr
TALLAHASSEE, FL 32308
Business
EVENTMANAGEMENT
Check
$150.00
18
10/2/2018
TONY BARBER
492 Meadowridge Dr
Tallahassee, FL 32312
Individual
RETIRED
Check
$100.00
19
10/2/2018
EDDIE Haugabrook
1005 Tanner Dr
TALLAHASSEE, FL 32305
Individual
RETIRED
Check
$50.00
20
10/2/2018
LAURISE Thomas
1510 Escadrille Dr
TALLAHASSEE, FL 32308
Individual
CONSULTANT
Check
$100.00
21
10/2/2018
Dunbarwalker Productions LLC
7004 Foxglove Ln
TALLAHASSEE, FL 32312
Business
Check
$50.00
22
10/2/2018
CANDICE Jefferson
***Protected Voter***
Individual
RETIRED
Check
$200.00
23
10/2/2018
CHERYL Anderson
2100 W. Randolph Cir
Tallahassee, FL 32308
Individual
PublicPower Dir.
Check
$100.00
24
10/2/2018
Anita Favors
2985 Medinah Court
TALLAHASSEE, FL 32312
Individual
RETIRED
Check
$250.00
25
10/2/2018
Marilyn Henderson
290 Wilson Green Blvd
TALLAHASSEE, FL 32305
Individual
RETIRED
Cash
$25.00
26
10/2/2018
KARA Smith
PO Box 13179
TALLAHASSEE, FL 32317
Individual
Cash
$25.00
27
9/29/2018
Cecka Rose Green
***Protected Voter***
Individual
Check
$25.00
28
9/29/2018
MARIE Johns
5117 Warren Place Northwest
Washington, DC 20016
Individual
CONSULTANT
Check
$100.00
29
9/29/2018
SANDY Gregg
6680 Kingman Trail
TALLAHASSEE, FL 32309
Individual
NOTEMPLOYED
Check
$50.00
30
9/30/2018
CHERYL Truesdell-Mitchell
5969 Ox Bottom Manor Drive
TALLAHASSEE, FL 32312
Individual
EDUCATOR
Check
$50.00
31
10/1/2018
KENESHIA Grant
2625 3rd Street Northeast
WASHINGTON, DC 20002
Individual
PROFESSOR
Check
$25.00
32
10/1/2018
AYASHA Scott
1427 Victoria Street
TALLAHASSEE, FL 32310
Individual
Check
$25.00
33
10/1/2018
GREGORY James
1123 Abraham Street
TALLAHASSEE, FL 32304
Individual
CLERGY
Check
$100.00
34
10/1/2018
TERRANCE Barber
2596 Eddie Road
TALLAHASSEE, FL 32308
Individual
CAR SALES
Check
$25.00
35
10/3/2018
CHARLES Lewis
2334 Pesaro Circle Orange
OCOEE, FL 34761
Individual
CONSTRUCTIONMGR.
Check
$100.00
36
10/5/2018
BART Gunter
515 South Ride
TALLAHASSEE, FL 32303
Individual
INSURANCEAGENT
Check
$250.00
Total Contributions
$3,022.25

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
10/3/2018
KINGSMAN CLUB
3039 THOMAS RD
TALLAHASSEE, FL 32312
EVENT SPONSORSHIP
Monetary
$50.00
2
10/1/2018
ESP MEDIA PRODUCTION CO
1028 E PARK AVENUE
TALLAHASSEE, FL 32301
CONSULTATION
Monetary
$1,000.00
3
10/1/2018
ESP MEDIA PRODUCTION CO
1028 E PARK AVENUE
TALLAHASSEE, FL 32301
CAMPAIGN MARKETING
Monetary
$2,132.68
4
10/4/2018
GOO WEAR
PO BOX 14201
TALLAHASSEE, FL 32317
CAMPAIGN CONSULTATION
Monetary
$400.00
5
10/4/2018
ACT BLUE
PO BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD PROCESSING FEE
Monetary
$11.27
Total Expenditures
$3,593.95

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