Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2021
Susan Maurer
1765 SE 7th St.
Suite 905
Fort Lauderdale, FL 33316
Individual
Lawyer
Check
$250.00
2
4/2/2021
Martha Barnett
1901 Miller Landing Road
Tallahassee, FL 32312
Individual
Attorney
Check
$250.00
3
4/2/2021
Jordan Matheson
1400 Village Square Boulevard
3-219
Tallahassee, FL 32312
Individual
Finance
Check
$250.00
4
4/5/2021
Panza Maurer Law Firm
2400 East Commercial Blvd.
Suite 905
Fort Lauderdale, FL 33308
Business
LAW FIRM
Check
$250.00
5
4/5/2021
Lastowski Realty & Property Se
1641 B Metropolitan Cir
Tallahassee, FL 32308
Business
Check
$100.00
6
4/5/2021
Smith, Bryan & Myers, Inc.
311 East Park Ave.
Tallahassee, FL 32301
Business
GOVTRELATIONS
Check
$250.00
7
4/5/2021
EKW Holdings of Walton, LLC
702 Waverly Rd.
Tallahassee, FL 32312
Business
REALESTATEHOLDINGS
Check
$250.00
8
4/9/2021
Patrick Proctor
705 Middlebrooks Circle
Tallahassee, FL 32312
Individual
COMM. R.ESALES
Check
$250.00
9
4/9/2021
Gail Knight
4927 Arden Forest Way
Tallahassee, FL 32309
Individual
RETIRED
Check
$250.00
10
4/9/2021
Robert Knight
4927 Arden Forest Way
Tallahassee, FL 32309
Individual
RETIRED
Check
$250.00
11
4/9/2021
Daniel Brock Knight
4927 Arden Forest Way
Tallahassee, FL 32309
Individual
GraphicDesign
Check
$250.00
12
4/9/2021
Timothy Fitzgerald Knight
4927 Arden Forest Way
Tallahassee, FL 32309
Individual
Photography
Check
$250.00
13
4/9/2021
Thomas Knight
4927 Arden Forest Way
Tallahassee, FL 32309
Individual
POLITICALADV. SERV
Check
$250.00
14
4/9/2021
Kim's Katering
2400 E. Commercial Boulevard Suite
Suite 905
Ft. Lauderdale, FL 33308
Business
Catering
Check
$250.00
15
4/9/2021
Dixie Daimwood
9516 Star View Ln
Tallahassee, FL 32309
Individual
Check
$100.00
16
4/9/2021
Public Sector Research Associa
2400 E. Commercial Boulevard
Suite 905
Ft. Lauderdale, FL 33308
Other
ASSOCIATION
Check
$250.00
17
4/9/2021
Academic Research Associates
2400 E. Commercial Boulevard
Suite 905
Ft. Lauderdale, FL 33308
Business
WRITING/EDITING
Check
$250.00
18
4/16/2021
Sandra Harris
828 N. Forest Drive
Tallahassee, FL 32303
Individual
Education
Check
$250.00
19
4/22/2021
Joseph Kelley
830 Pine Bluff Trail
Tallahassee, FL 32312
Individual
CEO,GHOSTCONTRL
Check
$200.00
20
4/22/2021
Financial Partners of N FL LLC
403 East Park Ave.
Tallahassee, FL 32301
Business
FIN. ADVSERVC.
Check
$100.00
21
4/22/2021
William Butler
997 Ilex Way
Tallahassee, FL 32312
Individual
P, R.E.INSYNC
Check
$250.00
22
4/22/2021
Erin Tilton
7701 Deepwood Trl.
Tallahassee, FL 32317
Individual
Attorney
Check
$250.00
23
4/22/2021
Nancy Click
6031 Quail Ridge Drive
Tallahassee, FL 32312
Individual
PR,MAYFIELDGRP
Check
$250.00
24
4/22/2021
Sallie M. Ausley
3212 Thomasville Road
Tallahassee, FL 32308
Individual
RETIRED
Check
$250.00
25
4/30/2021
Patrick McKee
1103 Shalimar Dr.
Tallahassee, FL 32312
Individual
P, MCKEEINS.
Check
$250.00
26
4/30/2021
Talethia Edwards
1802 Saxon St.
Tallahassee, FL 32310
Individual
Check
$100.00
27
4/30/2021
Bill Smith
1005 East Park Ave.
Tallahassee, FL 32301
Individual
CEO,CAPITALCITY BANK
Check
$250.00
28
4/30/2021
Paula Smith
1005 East Park Ave.
Tallahassee, FL 32301
Individual
RETIRED
Check
$250.00
29
4/30/2021
James Gay
2676 Breton Ridge Dr.
Tallahassee, FL 32312
Individual
CERTIFIEDPUBLICACCT
Check
$250.00
30
4/30/2021
Grimsley and Company CPAs
1427 Piedmont Drive East
Tallahassee, FL 32308
Business
Accounting
Check
$250.00
Total Contributions
$6,850.00

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
4/5/2021
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131-
ecommerce
fees
Monetary
$187.78
2
4/5/2021
GRIMSLEY AND COMPANY CPAS
1427 Piedmont Drive East
TALLAHASSEE, FL 32308-
CAMPAIGN FINANCE
Monetary
$800.00
3
4/5/2021
TARGET PRINT AND MAIL
635 W TENNESSEE STREET
TALLAHASSEE, FL 32304
THANK YOU NOTES/CAMPAIGN SUPPLIES
Monetary
$384.68
Total Expenditures
$1,372.46

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