Candidate: John E Dailey

Office: Tallahassee City Commission - Seat 4/Mayor

Report Date: 22P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2022	Contributor Heidi Scalf 711 Kenilworth Rd Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/29/2022	Contributor Jonathan Wright 338 Spear St Unit 34B San Francisco, CA 94105	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/29/2022	Contributor Gil Ziffer 1448 Terrance Street Tallahassee, FL 32303	Entity Individual	Occupation Media/Advertising	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/29/2022	Contributor Molly Buehler 1158 Sisken Court Tallahassee, FL 32312	Entity Individual	Occupation SalesFieldstone	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/29/2022	Contributor Terry Whitaker 413 Meadow Ridge Dr Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/29/2022	Vendor City of Tallahassee 300 S Adams St, c/o Box A-4 City Hall Tallahassee, FL 32301	Purpose Parkview Rental	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 7/29/2022	Vendor Mary Stevens 1427 Piedmont Dr E Ste 2 Tallahassee, FL 32308	Purpose August Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 7/29/2022	Vendor Target Print & Mail 2843 Industrial Plaza Dr Tallahassee, FL 32301	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 4	Date 7/29/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Ecommerce Fees	Expenditure Type Monetary	Amend	Amount $15.44

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