Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2021
Sara I McCabe
2808 Wood Hollow Ct
tallahassee, fl 32303
Individual
Check
$25.00
2
7/30/2021
Michael Carlson
2816 Rebecca Dr
tallahassee, fl 32312
Individual
Attorney
Check
$50.00
3
7/31/2021
Branden I Rager
3565 Dogwood Valley TRL
tallahassee, fl 32312
Individual
Check
$15.00
4
7/31/2021
chelsea I Cook
536 W Virginia St. Apt. 1
tallahassee, fl 32301
Individual
Check
$5.00
5
7/31/2021
Keith Moore
1705 Raa Avenue
Tallahassee, FL 32303
Individual
Check
$50.00
6
7/31/2021
Lisa Chadwick
2481 Elfinwing Lane
Tallahassee, FL 32309
Individual
Check
$50.00
7
7/31/2021
Laura Blessing
2233 Monaghan Dr.
Tallahassee, FL 32309
Individual
Check
$27.00
8
7/31/2021
Kelly Chavers
1637 Lake Ella Drive
Tallahassee, FL 32303
Individual
realtor
Check
$100.00
9
7/31/2021
Lori Taylor
1521 Colonial Drive
Tallahassee, FL 32303
Individual
GOC2
Check
$100.00
10
7/31/2021
Deborah Moerlins
1554 Mitchell Ave
Tallahassee, FL 32303
Individual
Check
$50.00
11
7/31/2021
Heather Garcia
293 Starmount Drive
Tallahassee, FL 32312
Individual
Check
$20.00
12
7/31/2021
Damon I Victor
2212 Joyner Drive
Tallahassee, fl 32303
Individual
Orthoticsandprosthetics
Check
$100.00
13
7/31/2021
Ruth Wharton
2873 Saint Augustine Rd
Monticello, Fl 32344
Individual
Check
$27.00
14
7/31/2021
Courtney Christovich
1200 High Rd
Talalhassee, Fl 32301
Individual
Check
$10.00
15
7/31/2021
Kyle Frost
3309 Micanopy Trl
Tallahassee, Fl 32312
Individual
commissioneraide
Check
$100.00
16
7/31/2021
isabel I ruano
2631 Yarmouth Lane
#3
Tallahassee, FL 32309
Individual
Check
$27.00
17
7/31/2021
Addison I Kane
522 E Jennings St
Tallahassee, FL 32301
Individual
Check
$10.00
18
7/31/2021
Danny I Wood
1517 Yancey St
Tallahassee, FL 32303
Individual
Check
$50.00
19
7/31/2021
Renee Miller
1105 N Monroe St
Tallahassee, Fl 32303
Individual
Pastor
Check
$100.00
Total Contributions
$916.00

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
7/6/2021
Actblue
366 Summer St
somerville, ma 02144
bank fees
Monetary
$3.35
2
7/9/2021
Vantiv
8500 Governor's Hill Drive
symmes township, oh 45249
bank fees
Monetary
$6.37
Total Expenditures
$9.72

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