Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2021
CRISTIC HENRY
2207 PONTIAC DE
TALLAHASSEE, FL 32301
Individual
Check
$100.00
2
5/1/2021
SABRINA DICKEY
737 AURTHUR DICKEY LN
TALLAHASSEE, FL 32312
Individual
Check
$25.00
3
5/1/2021
KALLIE DONALDSON
2100 APALACHEE PKW
APT 14B
TALLAHASSEE, FL 32301
Individual
Check
$50.00
4
5/2/2021
KATRINA BRADWELL
30 PONDEROSA CIRCLE
MIDWAY, FL 32343
Individual
Cash
$20.00
5
5/2/2021
SHARON SHEPARD
21 RYMEN LANE
PALM COAST, FL 32164
Individual
Check
$50.00
6
5/3/2021
ANDRALICA MCCORVEY-REDDICK
3400 OLD BAINBRIDGE RD
TALLAHASSEE, FL 32303
Individual
Check
$25.00
7
5/3/2021
JOY WILLIAMS
1265 ATHENS CT
TALLAHASSEE, FL 32305
Individual
Cash
$10.00
8
5/1/2021
ELAINE BRYANT
2715 CHARLESTON CT
TALLAHASSEE, FL 32309
Individual
SELFEMPLOYED
Check
$250.00
9
5/1/2021
JEROME CAMPBELL
724 BIVINS AVE.
TALLAHASSEE, FL 32303
Individual
STATEEMPLOYEE
Check
$120.00
10
5/5/2021
WILLIE J HARRIS
1120 MOUNT SIANI RD
TALLAHASSEE, FL 32311
Individual
Check
$25.00
11
5/5/2021
HENRIETTA GRAY
PO BOX 265
POOLER, GA 31322
Individual
Check
$50.00
12
5/5/2021
VERA HAUGABROOK
1005 TANNER DR
TALLAHASSEE, FL 32305
Individual
Check
$75.00
13
5/13/2021
CAROLYN CUMMINGS
5005 TOURAINE DR
TALLAHASSEE, FL 32308
Individual
ATTORNEY
Check
$250.00
14
5/2/2021
MARIXCIA CHRISHON
590 BARRINGTIN RD
MONTICELLA, FL 32344
Individual
Check
$50.00
15
5/20/2021
SHARON OFUANI
1900 VINELAND LN
TALLAHASSEE, FL 32317
Individual
EXEVUTIVEDIRECTOR
Check
$250.00
16
5/14/2021
MABLE WEBSTER
927 TERN ROAD
TALLAHASSEE, FL 32305
Individual
Check
$50.00
17
5/26/2021
ALTHEMESE BARNES
2619 SUMMERWOOD AVE
TALLAHASSEE, FL 32303
Individual
RETIRED
Check
$250.00
18
5/27/2021
KATHRYN WILSON
4116 57TH CT
VERO BEACH, FL 32967
Individual
Check
$100.00
19
5/27/2021
FLORIDA DEVELOPERS
630 W. BREVARD ST
TALLAHASSEE, FL 32304
Business
GENERALCONTRACTOR
Check
$250.00
20
5/31/2021
TUGGERSON GROUP
2007 DUNEAGLE LN
TALLAHASSEE, FL 32317
Business
URBANDEVELOPMENT
Check
$250.00
21
5/28/2021
ALICE JONES
113 GIANTS RIDGE RD
EASLEY, SC 29642
Individual
Check
$50.00
22
5/28/2021
LAFAYE HALL
104 TRADEWINDS TER
STAFFORD, VA 22554
Individual
Check
$50.00
23
5/27/2021
ACW CONSULTING SVS LLC
PO BOX 6101
TALLAHASSEE, FL 32314
Business
Check
$100.00
24
5/29/2021
TAWANA MORRIS
5430 EASTPOINT WAY
TALLAHASSEE, FL 32301
Individual
Cash
$10.00
25
5/29/2021
TIEON WELLS HARRISON
3457 KAYLEE CT
TALLAHASSEE, FL 32317
Individual
Check
$50.00
26
5/29/2021
DON TOLIVER
35 BRIDIE GATE DR.
CRAWFORDVILLE, FL 32327
Individual
Check
$40.00
27
5/29/2021
LAURISE THOMAS
1510 ESCADRILLE DR
TALLAHASSEE, FL 32308
Individual
BUSINESSADMINISTRATOR
Check
$200.00
28
5/29/2021
GEWN MARSHALL
3602 SWATTS RD
TALLAHASSEE, FL 32303
Individual
Check
$100.00
29
5/29/2021
KATHY LEWIS
29448 HOLLY CT.
WESLEY CHAPLE, FL 33543
Individual
Check
$100.00
Total Contributions
$2,950.00

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
5/1/2021
VANGUARD SOLUTIONS, LLC
3065 VICTORIA LAKES DR
JACKSONVILLE, FL 32226
WEBSITE
DESIGN
Monetary
$500.00
2
5/31/2021
PAYPAL
2211 NORTH FIRST ST
SAN JOSE, CA 95131
TRANSACTION
FEE
Monetary
$21.98
Total Expenditures
$521.98

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