Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2021
Collegetown Rentals LLC
2020 W PENSACOLA STREET
SUITE 90B
TALLAHASSEE, FL 32316
Business
COMMERCIALRENTALS
Check
$150.00
2
6/16/2021
Stephen Birtman
1015 Waverly Road
Tallahassee, FL 32312
Individual
POLITICALADVIS.SERV.
Check
$200.00
Total Contributions
$350.00

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
6/15/2021
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131-
ecommerce fees
Monetary
$4.65
2
6/1/2021
GRIMSLEY AND COMPANY CPAS
1427 Piedmont Drive East
TALLAHASSEE, FL 32308-
CAMPAIGN FINANCE
Monetary
$565.00
Total Expenditures
$569.65

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