Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2022
KFR CONSULTING SERVICES
1315 E LAFAYETTE
TALLAHASSEE, FL 32301
Business
MAINTENANCECONSULTING
Check
$250.00
2
2/2/2022
RITA RESPASS-BROWN
309 TUNG HILL DR
TALLAHASSEE, FL 32317
Individual
Check
$100.00
3
2/4/2022
NICKY COLLINS
9066 TRAM RD
TALLAHASSEE, FL 32311
Individual
Cash
$10.00
4
2/4/2022
PRICILLA JEAN-LOUIS
1627 MICCOSOUKEE LOOP
TALLAHASSEE, FL 32308
Individual
Cash
$25.00
5
2/8/2022
MARY RANDLE JOHNSON
8550 KIMBO RD
TALLAHASSEE, FL 32305
Individual
Check
$100.00
6
2/10/2022
CHARLES I DUDLEY
PO BOX 428
TALLAHASSEE, FL 32302
Business
ATTORNEY
Check
$500.00
7
2/10/2022
VAN CHAMPION
1504 HICKORY AVE
TALLAHASSEE, FL 32303
Individual
GENERALCONTRACTOR
Check
$1,000.00
8
2/10/2022
COLSON HOSFORD
10800 MOCCASIN GAP RD
TALLAHASSEE, FL 32309
Individual
REALESTATEDEVELOPER
Check
$200.00
9
2/10/2022
DOUGLAS MANNHEIMER, PA
215 S MONROE ST
TALLAHASSEE, FL 32301
Business
ATTORNEY
Check
$500.00
10
2/10/2022
THE RECESS CLUB OF TALLAH
705 S WOODWARD AVE
TALLAHASSEE, FL 32304
Business
NIGHT CLUB
Check
$1,000.00
11
2/17/2022
WINIFRED ACOSTA
PO BOX 5715
TALLAHASSEE, FL 32314
Individual
ATTORNEY
Check
$150.00
12
2/17/2022
JACQUELINE Y PERKINS
3437 BLUE JAY DR
TALLAHASSEE, FL 32305
Individual
Check
$50.00
13
2/17/2022
BURGA DEMIREL
859 E CALL ST
TALLAHASSEE, FL 32301
Individual
REALESTATE
Check
$1,000.00
14
2/17/2022
CESEANN DAUGHERTY
1105 WOODBERN LN
TALLAHASSEE, FL 32304
Individual
Check
$50.00
15
2/17/2022
DEBRA DICKEY
***Protected Voter***
Individual
Check
$50.00
16
2/17/2022
FRANKLIN ACADEMY
425 SOUTH JEFFERSON
MONTICELLO, FL 32344
Business
EDUCATION
Check
$250.00
17
2/17/2022
FL DEVELOPERS
630 BREVARD ST
TALLAHASSEE, FL 32304
Business
GENERALCONTRACTOR
Check
$200.00
18
2/12/2022
PAUL PHIPPS
5662 TECUMSEH DR
TALLAHASSEE, FL 32312
Individual
Check
$100.00
19
2/14/2022
LAURA COBURN
1951 SE COLONOY WAY
JUNIPER , FL 33487
Individual
REALESTATE
Check
$1,000.00
20
2/15/2022
CAROLYN EGAN
906 TERRACE ST
TALLAHASSEE, FL 32303
Individual
Check
$100.00
21
2/15/2022
JESSICA DECLUE
7807 BAYMEDOWS RD SE
STE 205
JACKSONVILLE, FL 32256
Individual
SMALLBUSINESSOWNER
Check
$500.00
22
2/17/2022
VIRGINIA DAILEY
703 LIVE OAK PLANTATION
TALLAHASSEE, FL 32312
Individual
ATTORNEY
Check
$250.00
23
2/18/2022
NATIVE FLORIDIANS
750 LUPINE LANE
TALLAHASSEE, FL 32308
Business
NON PROFITORG
Check
$300.00
24
2/28/2022
DELAITRE I HOLLINGER
401 ALPHA RD
TALLAHASSEE, FL 32304
Individual
Cash
$25.00
25
2/14/2022
JENIFER COLLINS
200 MERCHANT ROW BLVD
TALLAHASSEE, FL 32311
Individual
ATTORNEY
Check
$750.00
26
2/22/2022
ANNARENE WINEGLASS
752 VIOLET ST.
TALLAHASSEE, FL 32308
Individual
Cash
$25.00
27
2/22/2022
EVA PARKER
***Protected Voter***
Individual
Check
$25.00
28
2/22/2022
LINDA FORTENBERRY
93 PINEY A PLANTATION
TALLAHASSEE, FL 32311
Individual
EXECUTIVEDIRECTOR
Check
$200.00
29
2/23/2022
DELORIS HARPOOL
856 VIOLET ST
TALLAHASSEE, FL 32308
Individual
Check
$25.00
30
2/6/2022
MARY BELLEMY
3632 MOSSY CREEK LANE
TALLAHASSEE, FL 32308
Individual
RETIRED
Check
$1,000.00
31
2/6/2022
RB HOLMES
5987 HEARTLAND CIR
TALLAHASSEE, FL 32312
Individual
PASTOR
Check
$800.00
Total Contributions
$10,535.00

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
2/9/2022
RICKARDS HIGH SCHOOL
1 JIM LEE RD
TALLAHASSEE, FL 32301
DONATION
Monetary
$300.00
2
2/9/2022
BARBARA ROLLINS
730 ROLLINS ST
TALLAHASSEE, FL 32304
GOTV
CONSULTANT
Monetary
$500.00
3
2/9/2022
LAMAR
4706 CAPITAL CIRCLE SW
TALLAHASSEE, FL 32305
ADVERTISING
Monetary
$3,143.00
4
2/15/2022
BLACK ON BLACK RHYME
1271 E. ORANGE AVE
TALLAHASSEE, FL 32301
ADVERTISEMENT
Monetary
$100.00
5
2/15/2022
BUDGET PRINTING
1366 BLOUNTSTOWN HYW
TALLAHASSEE, FL 32304
PRINTING
Monetary
$132.00
6
2/15/2022
US POST OFFICE
2020 W. PENSACOLA
TALLAHASSEE, FL 32304
POSTAGE
Monetary
$110.00
7
2/25/2022
THE LINKS
PO BOX 11186
TALLAHASSEE, FL 32302
ADVERTISEMENT
Monetary
$300.00
8
2/27/2022
KELA DANIELS
PO BOX 513
GRETNA, FL 32332
YARD SIGN
LABOR
Monetary
$100.00
9
2/28/2022
PAYPAL
2211 N FIRST ST
SAN JOSE, CA 95121
TRANSACTION FEES
Monetary
$75.69
10
2/17/2022
EARLYS KITCHEN
1458 S. MONROE ST
TALLAHASSEE, FL 32301
CATERING
Monetary
$387.50
Total Expenditures
$5,148.19

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