Candidate: John E Dailey

Office: Tallahassee City Commission - Seat 4/Mayor

Report Date: 22G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2022	Contributor Susan G Vanleuven 4444 Vieua Carre Dr Tallahassee, FL 32308	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 8/26/2022	Contributor Jennifer Collins 2619 Bayshore Blvd Tampa , FL 33629	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/26/2022	Contributor Peter Collins 2501 S MacDill Ave Tampa, FL 33629	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/26/2022	Contributor Sam Waddill 1400 Metropolitan Blvd Ste 216 Tallahassee, FL 32308	Entity Individual	Occupation Pres SplitPine	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/26/2022	Contributor Carol Wesmoreland 614 Beard St Tallahassee, FL 32303	Entity Individual	Occupation RedevelopmentExecutive	Contribution Type Check	Amend	Amount $1,000.00

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 8/25/2022	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Ecommerce Fees	Expenditure Type Monetary	Amend	Amount $49.05
Seq# 2	Date 8/25/2022	Vendor Mega Ace Media 4317 Calcutta Ct Tallahassee, FL 32303	Purpose Communications	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 8/25/2022	Vendor Red Hills Journalism 3048 Waterford Dr Tallahassee, FL 32309	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 4	Date 8/25/2022	Vendor Red Hills Journalism 3048 Waterford Dr Tallahassee, FL 32309	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 5	Date 8/25/2022	Vendor Red Hills Journalism 3048 Waterford Dr Tallahassee, FL 32309	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 6	Date 8/25/2022	Vendor Chism Strategies 2906 N State St Ste 311 JAckson, MS 39126	Purpose Comunications	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 7	Date 8/25/2022	Vendor Nicole Everett Enterprises 1333 Lola Dr Tallahassee, FL 32308	Purpose Communications	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 8/25/2022	Vendor Donnell Andrew Benson 1427 Piedmont Dr E Ste 2 Tallahssee, FL 32308	Purpose BBQ services provided	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 9	Date 8/25/2022	Vendor LIVE Communications INC 1363 E Tennesee St Tallahassee, FL 32308	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 8/25/2022	Vendor Statecraft Digital 37 NORTH ORANGE AVE Orlando, FL 32801	Purpose Communications	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 11	Date 8/26/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Ecommerce Fees	Expenditure Type Monetary	Amend	Amount $66.50

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