Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2022
GEROGIA BOWEN
2505 FRITZ LN
TALLAHASSEE, FL 32304
Individual
Check
$100.00
2
5/2/2022
JAYDEE INSURANCE AGENCY
1602 S MONROE ST
TALLAHASSEE, FL 32301
Business
Check
$100.00
3
5/2/2022
MW JAMES AND ASSOCIATES
8688 ALEXANDRITE CT
TALLAHASSEE, FL 32309
Business
Check
$50.00
4
5/2/2022
KEVAN BUSSEY
6327 HUGH DR
TALLAHASSEE, FL 32309
Individual
Check
$50.00
5
5/2/2022
REV. DR. JOSEPH WRIGHT
4873 LAKE PARK DR
TALLAHASSEE, FL 32311
Individual
MINISTRY
Check
$200.00
6
5/2/2022
LAVERN WASHINGTON
2207 MENDOZA AVE
TALLAHASSEE, FL 32304
Individual
Check
$100.00
7
5/9/2022
DELAITRE HOLLINGER
401 ALPHA RD
TALLAHASSEE, FL 32304
Individual
Check
$65.00
8
5/12/2022
MONICA HAYES
3561 BEAVER CIR
TALLAHASSEE, FL 32301
Individual
Check
$100.00
9
5/12/2022
BETTY STEFFENS
1958 CHARLAIS ST
TALLAHASSEE, FL 32317
Individual
Check
$100.00
10
5/12/2022
PAUL MITCHELL
3876 W. MILLERS BRIDGE RD
TALLAHASSEE, FL 32312
Individual
FINANCE
Check
$500.00
11
5/12/2022
JEROME JONES
3025 HUNTINGTON WOODS BLVD
TALLAHASSEE, FL 32303
Individual
Check
$100.00
12
5/12/2022
CASSANDRA JENKINS
1028 LONGSTREET DR
TALLAHASSEE, FL 32311
Individual
EXECUTIVEASSISTANT
Check
$250.00
13
5/12/2022
CURTIS TAYLOR
2214 HIGH RD
TALLAHASSEE, FL 32303
Individual
NONPROFITPRESIDENT
Check
$250.00
14
5/12/2022
MABLE WEBSTER
927 TERN RD
TALLAHASSEE, FL 32305
Individual
Check
$50.00
15
5/12/2022
GWEN MARSHALL
***Protected Voter***
Individual
CLERK OFCOURTS
Check
$250.00
16
5/12/2022
CURTIS RICHARDSON
***Protected Voter***
Individual
Check
$100.00
17
5/12/2022
JACQUELYN HENDERSON
6535 ALAN DALE TRL
TALLAHASSEE, FL 32309
Individual
RETIRED
Check
$150.00
18
5/12/2022
SRA INVESTMENT GROUP, LLC
PO BOX 37297
TALLAHASSEE, FL 32315
Business
FINANCE
Check
$200.00
19
5/12/2022
EMMA JONES
1514 CAMEO CT
TALLAHASSEE, FL 32303
Individual
Check
$50.00
20
5/12/2022
IDA THOMPSON
1021 LAURA ST
QUINCY, FL 32351
Individual
Check
$50.00
21
5/12/2022
GREG I JAMES
1123 ABRAHAM ST
TALLAHASSEE, FL 32304
Individual
MINISTRY
Check
$500.00
22
5/13/2022
CONNIE JENKINS-PYE
4547 DESLIN CT
TALLAHASSEE, FL 32305
Individual
Cash
$50.00
23
5/13/2022
BENJAMIN PYE
4547 DESLIN CT
TALLAHASSEE, FL 32305
Individual
Cash
$50.00
24
5/15/2022
MADETRIC I WOODS
2531 FOUNDURA RD
PORT ST LUCIE, FL 34953
Individual
NURSE
Check
$500.00
25
5/15/2022
KATHRINE KILE
***Protected Voter***
Individual
RETIRED
Check
$250.00
26
5/15/2022
ALICIA TOOKES
3425 STANHOPE DR
TALLAHASSEE, FL 32301
Individual
STATEEMPLOYEE
Check
$250.00
27
5/16/2022
WALTER CAMPBELL
175 HARLAN CT
TALLAHASSEE, FL 32317
Individual
RETIRED
Check
$150.00
28
5/16/2022
ROBERT WHITEHEAD
222 GLENBROOK CT
TALLAHASSEE, FL 32317
Individual
Check
$100.00
29
5/16/2022
JAROME SWAINE
914 TAYLOR ST
TALLAHASEE, FL 32302
Individual
RETIRED
Check
$200.00
30
5/16/2022
ROBERT CLARKE JR
4703 HIGHGROVE RD
TALLAHASSEE, FL 32306
Individual
ATTORNEY
Check
$250.00
31
5/16/2022
PATRICIA MCGILL
1925 VINELAND DR
TALLAHASSEE, FL 32317
Individual
EXECUTIVEDIRECTOR
Check
$250.00
32
5/16/2022
KIMBERLY MOORE
1100 KICKAPOO CT
TALLAHASSEE, FL 32311
Individual
Check
$100.00
33
5/16/2022
CHARLES WRIGHT
6488 HEARTLAND CIR
TALLAHASSEE, FL 32312
Individual
Check
$100.00
34
5/16/2022
MARVIN HENDERSON
6937 GREENVILLERD
TALLAHASSEE, FL 32309
Individual
RETIRED
Check
$500.00
35
5/16/2022
PALMYRA WILLIAMS
2438 JEFFERSON RD
TALLAHASSEE, FL 32317
Individual
UNIVERSITYEMPLOYEE
Check
$250.00
36
5/16/2022
WILLIAM BROWN
PO BOX 180717
TALLAHASSEE, FL 32318
Individual
ATTORNEY
Check
$200.00
37
5/16/2022
LILLIE HOLT
4129 5TH AVE
VERO BEACH, FL 32967
Individual
Check
$25.00
38
5/21/2022
PRINCE HINSON, JR
3128 PARKRIDGE DR
TALLAHASSEE, FL 32305
Individual
Check
$50.00
39
5/21/2022
THE CUVEY GROUP
5475 NW ST JAMES DR
SUITE 357
PORT ST LUCIE, FL 34983
Business
Check
$100.00
Total Contributions
$6,690.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/12/2022
SCOTT CARSWELL
1105 E LAFYETTE ST
TALLAHASSEE, FL 32301
Business
NIGHT CLUBOWNER
EVENT SPACE STAFF FOOD
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/9/2022
LLOYS MUSIC FEST
14663 MAHAN DR
TALLAHASSEE, FL 32309
TICKETS
Monetary
$140.00
2
5/12/2022
7HILLS APPAREL
1221 N WOODWARD AVE
TALLAHASSEE, FL 32304
T-SHIRTS
Monetary
$803.03
3
5/12/2022
SOUL OF THE SOUTHSIDE
1315 E LAFAYETTE
SUITE A
TALLAHASSEE, FL 32301
CONTRIBUTION
Monetary
$100.00
4
5/12/2022
SABAL PALM ELEMENTARY
2813 RIDGEWAY ST
TALLAHASSEE, FL 32310
DONATION
Monetary
$200.00
5
5/12/2022
FRANKLIN ACADEMY
425 SOUTH JEFFERSON
MONTICELLO, FL 32344
DONATION
Monetary
$250.00
6
5/12/2022
850 EXPRESS BASEBALL
4523 Wesley Dr,
TALLAHASSEE, FL 32303
DONATION
Monetary
$200.00
7
5/12/2022
TRELVIN PAYNE
2421 JACKSON BLUFF RD #922
TALLAHASSEE, FL 32301
CONSULTANT
Monetary
$300.00
8
5/12/2022
MADISON CO RECREATION
PO BOX 172
MADISON, FL 32341
DONATION
Monetary
$200.00
9
5/12/2022
THE POWER OF LIFE FOUNDATION
1116 20TH ST. SOUTH
SUITE 432
BIRMINGHAM, AL 35205
DONATION
Monetary
$250.00
10
5/12/2022
K&K INSURANCE
1712 MAGNAVOX WAY
FORT WAYNE, IN 46804
INSURANCE
Monetary
$430.00
11
5/12/2022
AURYEON IDEAS
715 SPRINGSAX DR
TALLAHASSEE, FL 32305
CONSULTANT
Monetary
$1,500.00
12
5/12/2022
LAMAR MEDIA
4706 CAPITAL CIRCLE SW
TALLAHASSEE, FL 32305
BILLBOARDS
Monetary
$5,425.00
13
5/12/2022
WALMART
4400 W TENNESSEE ST
TALLAHASSEE, FL 32304
SUPPLIES
Monetary
$311.28
14
5/12/2022
RILEY MUSEUM
419 E JEFFERSON ST
TALLAHASSEE, FL 32301
ADVERTISEMENT
Monetary
$500.00
15
5/12/2022
PRINTMASTER
1102 S ADAMS ST
SUITE 5
TALLAHASSEE, FL 32301
PRINTING
Monetary
$334.59
16
5/24/2022
BARBARA ROLLINS
730 ROLLINS ST
TALLAHASSEE, Fl 32304
CONSULTANT
Monetary
$500.00
17
5/24/2022
SUWANEE RIVER AREA BOY SCOUTS
2032 THOMASVILLE RD
TALLAHASSEE, FL 32308
BOY SCOUTS
DONATION
Monetary
$100.00
18
5/31/2022
CARRING RICKEY
730 ROLLINS ST
TALLAHASSEE, Fl 32304
LABOR
Monetary
$150.00
19
5/27/2022
VEZ PRODUCTIONS
1872 MILL ST
TALLAHASSEE, FL 32310
MUSIC
Monetary
$200.00
20
5/23/2022
GO DADDY
2299 W OBISPO AVE #201
GILBERT , AX 85233
EMAIL SERVICE
Monetary
$71.88
21
5/31/2022
PAYPAL
2211 N FIRST ST
SAN JOSE, CA 95121
FEES
Monetary
$30.38
Total Expenditures
$11,996.16

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