Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/26/2021
KIM WILLIAMS
PO BOX 2068
TALLAHASSEE, FL 32316
Individual
BUSINESSOWNER
Check
$500.00
2
10/26/2021
AMIR DARABI
910 LASSWADE DR
TALLAHASSEE, FL 32312
Individual
FINANCE
Check
$250.00
3
10/2/2021
MADETRIC WOODS
2531 SW FOUNDURA RD
PORT ST LUCIE, FL 34953
Individual
NURSE
Check
$250.00
4
10/26/2021
PATRICK O'BRYANT
131 W 4TH AVE
TALLAHASSEE, FL 32303
Individual
ATTORNEY
Check
$200.00
5
10/26/2021
AMEILA SAVAGE
4967 GLEN CASTLE
TALLAHASSEE, FL 32308
Individual
ATTORNEY
Check
$500.00
6
10/26/2021
JOE UILO
ADDRESS REQUESTED
TALLAHASSEE, FL 32301
Individual
ATTORNEY
Check
$150.00
7
10/26/2021
ROBERT WALTERS
112 SUGAR PLUM DR
TALLAHASSEE, FL 32312
Individual
Check
$100.00
8
10/26/2021
ERIN TILTON
7701 DEEPWOOD TRAIL
TALLAHASSEE, FL 32317
Individual
Check
$100.00
9
10/26/2021
BRENDA WILLIAMS
2057 ANGUS ST
TALLAHASSEE, FL 32317
Individual
HOUSINGADMINISTRATOR
Check
$500.00
10
10/26/2021
JACQULINE PERKINS
3437 BLUE JAY DR
TALLAHASSEE, FL 32305
Individual
STATEEMPLOYEE
Check
$125.00
11
10/26/2021
LEE HINKLE
524 GREENBRIER LN
TALLAHASSEE, FL 32308
Individual
RETIRED
Check
$1,000.00
12
10/26/2021
REGINALD BOUTHILLIER
3857 MORIARITY CT
TALLAHASSEE, FL 32309
Individual
ATTORNEY
Check
$500.00
13
10/26/2021
NAPIER, II BENNETT
1801 EASTON FOREST DR
TALLAHASSEE, FL 32317
Individual
ASSOCIATIONMANAGEMENT
Check
$1,000.00
14
10/26/2021
ROGER WYNN
***Protected Voter***
Individual
ENGINEER
Check
$250.00
15
10/26/2021
CARL ELDRED
***Protected Voter***
Individual
ATTORNEY
Check
$200.00
16
10/26/2021
DIXON JR. SAMMIE
3409 BLUE QUILL RD
TALLAHASSEE, FL 32312
Individual
BANK CEO
Check
$500.00
17
10/26/2021
CHRIS JENSEN
440 FRANK SHAW RD
TALLAHASSEE, FL 32312
Individual
Check
$100.00
18
10/26/2021
DOUGLAS KILBY
1434 CRESTVIEW AVE
TALLAHASSEE, FL 32303
Individual
Check
$100.00
19
10/26/2021
BANNERMAN CROSSING
3425 BANNERMAN RD
TALLAHASSEE, FL 32312
Business
REALESTATE
Check
$500.00
20
10/26/2021
SACHS MEDIA GROUP
114 SOUTH DUVAL ST
TALLAHASSEE, FL 32301
Business
PUBLICRELATIONS
Check
$1,000.00
21
10/26/2021
AJAX BUILDING CORPORATION
1080 COMMERCE BLVD
MIDWAY, FL 32343
Business
CONSTRUCTIONMANAGEMENT
Check
$1,000.00
22
10/26/2021
TALCOR HOLDINGS
1018 THOMASVILLE RD
TALLAHASSEE, FL 32303
Business
COMMERCIALREALESTATE
Check
$1,000.00
23
10/26/2021
MOORE BASS MANAGEMENT CO, INC.
808 N. GADSDEN ST
TALLAHASSEE, FL 32303
Business
ENGINERING
Check
$1,000.00
24
10/26/2021
TALCOR MANAGEMENT
1018 THOMASVILLE RD
TALLAHASSEE, FL 32303
Business
PROPERTYMANAGEMENT
Check
$1,000.00
25
10/26/2021
WILLIAM SMITH
PO BOX 900
TALLAHASSEE, FL 32302
Individual
BANKING
Check
$1,000.00
26
10/26/2021
TALCOR PROPERTIES
1018 THOMASVILLE RD
TALLAHASSEE, FL 32303
Business
PROPERTYMANAGEMENT
Check
$1,000.00
27
10/26/2021
MOORE BASS CONSULTING
805 N GADSDEN ST
TALLAHASSEE, FL 32303
Business
ENGINEERING
Check
$1,000.00
28
10/26/2021
TALCOR BETTON PLACE, LLC
1018 THOMASVILLE RD
TALLAHASSEE, FL 32303
Business
PROPERTYMANAGERMENT
Check
$1,000.00
29
10/26/2021
NAI TALCOR
1018 THOMASVILLE RD
TALLAHASSEE, FL 32303
Business
COMMERCIALREALESTATE
Check
$1,000.00
30
10/26/2021
TALCOR TENNESSEE SQUARE
1018 THOMASVILLE RD
TALLAHASSEE, FL 32303
Business
PROPERTYMANAGEMENT
Check
$1,000.00
31
10/28/2021
BART GUTER
515 SOUTH RIDE
TALLAHASSEE, FL 32303
Individual
INSURANCE
Check
$1,000.00
32
10/28/2021
JENNIFER GUNTER
515 SOUTH RIDE
TALLAHASSEE, FL 32303
Individual
STATEEMPLOYEE
Check
$1,000.00
Total Contributions
$19,825.00

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
10/26/2021
OFFICE DEPOT
1416 APPALACHEE PARKWAY
TALLAHASSEE, FL 32301
OFFICE SUPPLIES
Monetary
$33.72
2
10/26/2021
NAACP
719 W BREVARD ST
TALLAHASSEE, FL 32304
DONATION
Monetary
$250.00
3
10/26/2021
LAMAR
4706 CAPITAL CIRCLE SW
TALLAHASSEE, FL 32305
BILLBOARDS
Monetary
$5,754.00
4
10/31/2021
PAYPAL
2211 FIRST ST
SAN JOSE, CA 95131
TRANSACTION
FEES
Monetary
$26.07
Total Expenditures
$6,063.79

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