Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2018
HARRIETT PAUL
2904 Whiskery Court
TALLAHASSEE, FL 32308
Individual
Check
$50.00
2
10/22/2018
DOROTHY YOUNG
5747 Jardin Pl
COLUMBUS, OH 43213
Individual
RETIRED
Check
$100.00
3
10/22/2018
Sonja Mathews
808 Flagg St.
TALLAHASSEE, FL 32305
Individual
REITRED
Check
$100.00
4
10/22/2018
Genye Boston
6365 Duck Call Court
Tallahassee, FL 32309
Individual
EDUCATOR
Check
$300.00
5
10/24/2018
Adam Richardson Jr
3715 Forsythe Way
TALLAHASSEE, FL 32309
Individual
CLERGY
Check
$300.00
6
10/29/2018
Citizens for Community Change
8489 Cabin Hill Road
Tallahassee, FL 32311
Business
COMMUNITYORGANIZATION
Check
$100.00
7
10/29/2018
AVERY McKnight
PO Box 37322
TALLAHASSEE, FL 32315
Individual
ATTORNEY
Check
$100.00
8
10/29/2018
MARK Griffin
12511 Mission Hills Dr. S
Jacksonville, FL 32225
Individual
CLERGY
Check
$100.00
9
10/29/2018
JAMES McShane
6678 Chevy Way
TALLAHASSEE, FL 32317
Individual
Check
$50.00
10
10/31/2018
Kalo Restaurant Group
114 Thomasville Rd STE Q
TALLAHASSEE, FL 32303
Business
RESTAURANT
Check
$1,000.00
11
10/31/2018
LAVERN Washinton
2207 Mendoza Ave.
TALLAHASSEE, FL 32304
Individual
FAMUAdministrator
Check
$100.00
12
10/31/2018
Ronald Greenstein
113 E College Ave. STE 312
Tallahassee, FL 32301
Individual
lobbyist
Check
$250.00
13
10/31/2018
Chief Cornerstone Construction
PO BOX 32312
Tallahassee, FL 32316
Business
construction
Check
$500.00
14
11/1/2018
Ram Construction
20 Ram Blvd
Midway, FL 32343
Business
construction
Check
$1,000.00
15
11/1/2018
Pittman Law Group
1028 E PARK AVENUE
TALLAHASSEE, FL 32301
Business
LAW FIRM
Check
$1,000.00
16
10/20/2018
CHRISTIC HENRY
3121 Pontiac Drive
TALLAHASSEE, FL 32301
Individual
REALTOR
Check
$200.00
17
10/23/2018
CECKA Green
***Protected Voter***
Individual
CommunicationsDir.
Check
$50.00
18
10/24/2018
TONI Holloway
1220 E West Highway Apt 1007
SILVER SPRINGS, MD 20910
Individual
CommunicationStrategist
Check
$50.00
19
10/24/2018
Joi B Davies
PO Box 531771
ST PETERSBURG, FL 33747
Individual
Educator
Check
$25.00
20
10/25/2018
BARBY Moro
2014 Midyette Road #801
TALLAHASSEE, FL 32301
Individual
Student
Check
$50.00
21
10/25/2018
CHRISTINE Redman
1927 Lebanon Street
Hyattsville, MD 20783
Individual
Check
$25.00
22
10/25/2018
TREVOR Lindsay
18210 NW 16st
PEMBROKE PINES, FL 33029
Individual
NOTEMPLOYED
Check
$75.00
23
10/25/2018
MARTY Lamar
1711 Frankford St SE
Washington, DC 20020
Individual
Check
$25.00
24
10/27/2018
MARVIN Zanders
4003 Eagle Landing Parkway
Orange Park, FL 32065
Individual
CLERGY
Check
$250.00
25
10/28/2018
ANECE WHITE
6542 YARBROUGH DR
FAIRBURN, GA 30213
Individual
Attorney
Check
$95.00
26
10/31/2018
Cecka Rose Green
***Protected Voter***
Individual
Check
$25.00
27
10/31/2018
Oscar Scott
3294 Benthollow Lane
Duluth, GA 30096
Individual
Check
$15.00
28
11/1/2018
WAYNE Mayo
904 Hillcrest Court
Tallahassee, FL 32308
Individual
NOTEMPLOYED
Check
$100.00
29
11/1/2018
DARYL PARKS
240 N Magnolia drive
Tallahassee, FL 32301
Individual
ATTORNEY
Check
$250.00
30
11/1/2018
Brion Gardner
1019 Webster St
Washington, DC 20011
Individual
OrthopaedicSurgeon
Check
$500.00
31
11/1/2018
BRANDON Bell
53 Vance Ave
MEMPHIS, TN 38103
Individual
FinancialServices
Check
$500.00
32
11/1/2018
DAVIN Suggs
2605 Armstrong Rd
TALLAHASSEE, FL 32308
Individual
PolicyDirector
Check
$500.00
33
11/1/2018
Jamarien Moore
3550 Esplanade Way
Tallahassee, FL 32311
Individual
Mortician
Check
$100.00
34
11/1/2018
Preferred Anesthesia Care LLC
3760 Overlook Drive
Tallahassee, FL 32311
Business
ANESTHESIA
Check
$250.00
Total Contributions
$8,135.00

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
10/20/2018
G Willies Uniforms
1407 Mahan Drive
TALLAHASSEE, FL 32308
PARAPHERNALIA
Monetary
$365.32
2
10/20/2018
TARGET PRINT AND MAIL
2843 Industrial Plaza Drive
TALLAHASSEE, FL 32301
PRINTING
Monetary
$410.24
3
10/22/2018
MARION HILLIARD
425 W Orange Ave
TALLAHASSEE, FL 32301
CONSULTING
Monetary
$150.00
4
10/26/2018
Charmettes, Inc.
1700 Monroe St.,  Suite 11,
TALLAHASSEE, FL 32303
SPONSORSHIP
Monetary
$250.00
5
10/30/2018
GOO WEAR
PO BOX 14201
TALLAHASSEE, FL 32317
GOTV
Monetary
$1,000.00
6
10/31/2018
BARBARA ROLLINS
PO Box 1801
TALLAHASSEE, FL 32302
GOTV
Monetary
$500.00
7
10/31/2018
Rae Design
310 Blount St Ste 210
TALLAHASSEE, FL 32301
GRAPHIC DESIGN
Monetary
$75.00
8
11/1/2018
ACTBLUE
PO Box 441146
Somerville, MD 02144
CREDIT CARD PROCESSING FEE
Monetary
$43.31
9
11/1/2018
PAYPAL
2211 North First Street
San Jose, CA 95131
CREDIT CARD PROCESSING FEE
Monetary
$6.40
Total Expenditures
$2,800.27

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