Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/31/2021
DARYL PARKS
540 GORE AVE
TALLAHASSEE, FL 32310
Individual
ATTORNEY
Check
$500.00
2
12/31/2021
LASHAWN GORDON
2655 FAIRMONT LANE
TALLAHASSEE, FL 32308
Individual
Check
$50.00
3
12/31/2021
TOWANDA DAVILA-DAVIS
PO BOX 13732
TALLAHASSEE, FL 32317
Individual
Check
$100.00
4
12/31/2021
CARMEN MARTIN
6738 DONERAIL TR
TALLAHASSEE, FL 32308
Individual
EXECUTIVEDIRECTOR
Check
$200.00
5
12/30/2021
JULIE CATLEDGE
2772 OAK RIDGE RD
TALLAHASSEE, FL 32305
Individual
Check
$50.00
6
12/30/2021
CHARLES COLSON
575 California St
TALLAHASSEE, FL 32304
Individual
Cash
$25.00
7
12/30/2021
NYLA DAVIS
PO BOX 13732
TALLAHASSEE, FL 32317
Individual
Cash
$25.00
8
12/6/2021
RUTH BEDELL
PO BOX 16303
TALLAHASSEE, FL 32317
Individual
Cash
$25.00
9
12/6/2021
DELAITRE HOLLINGER
501 ALPHA AVE
TALLAHASSEE, FL 32305
Individual
Check
$50.00
10
12/14/2021
PAUL MITCHELL
3876 W. MILLERS BRIDGE RD
TALLAHASSEE, FL 32312
Individual
RETIRED
Check
$500.00
11
12/29/2021
DONALD JACKSON
3330 LONG BRIAR LN
SUGAR LAND, TX 77498
Individual
Check
$100.00
12
12/31/2021
FRANCES ATKINS
709 PIEDMONT DR.
TALLAHASSEE, FL 32312
Individual
Check
$50.00
13
12/31/2021
SHAWNTA S FRIDAY
4138 LOUVINIA DR.
TALLAHASSEE, FL 32311
Individual
COLLEGEDEAN
Check
$250.00
14
12/31/2021
HENERY LEWIS
4134 FAULKNER LANE
TALLAHASSEE, FL 32311
Individual
RETIRED
Check
$250.00
15
12/31/2021
DAWN BURKE
717 WEATHERSFIELD
DUNEDIN, FL 34698
Individual
Cash
$20.00
Total Contributions
$2,195.00

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
12/15/2021
BLACK ON BLACK RHYME
1271 E. ORANGE AVE
TALLAHASSEE, FL 32301
BOBR EVENT
Monetary
$117.00
2
12/15/2021
KIARA DALE
2030 BELLE VUE WAY APT 5
TALLAHASSEE, FL 32304
SPONSORSHIP
Monetary
$100.00
3
12/30/2021
DURRA PRINT
3044 W. THARPE ST.
TALLAHASSEE, FL 32303
CAR MAGNETS
Monetary
$188.13
4
12/30/2021
STEVE BEASLEY
2610 POTTSDAMER ST
TALLAHASSEE, FL 32310
CONSULTANT
Monetary
$500.00
5
12/30/2021
WIX
PO BOX 40190
SAN FRANCISCO, CA 94140
WEBSITE
HOSTING
Monetary
$204.00
6
12/18/2021
GODWINS SPORTS ACADEMY
930 SPRING CREEK HWY
CRAWFORDVILLE, FL 32327
SPONSORSHIP
Monetary
$475.00
7
12/18/2021
PAYPAL
2211 N FIRST ST
SAN JOSE, CA 95121
TRANSACTION
FEES
Monetary
$35.70
Total Expenditures
$1,619.83

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