Candidate: Dianne Williams-Cox

Office: Tallahassee City Commission - Seat 5

Report Date: 22P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2022	Contributor DORIS MALOY 2324 NAPOLEON BONAPARTE DR TALLAHASSEE, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/3/2022	Contributor ANTONIO JEFFERSON ***Protected Voter***	Entity Individual	Occupation CITYMANAGER	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/3/2022	Contributor GLENDA RUFF 4031 ELDER LN TALLAHASSEE, FL 32303	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 6/3/2022	Contributor MARTHA SAUNDERS 2507 LINDSEY CT TALLAHASSEE, FL 32310	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/3/2022	Contributor SALIS CROSBY 1231 E LAFAYETTE ST TALLAHASSEE, FL 32301	Entity Individual	Occupation RESTAURANTOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/7/2022	Contributor DELAITRE I HOLLINGER 401 ALPHA RD TALLAHASSEE, FL 32304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/4/2022	Vendor DOLLAR TREE 1960 W TENNESSEE ST TALLAHASSEE, FL 32304	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $52.08
Seq# 2	Date 6/4/2022	Vendor CHICK FIL A 1775 W TENNESSEE ST TALLAHASSEE, FL 32304	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $158.37
Seq# 3	Date 6/4/2022	Vendor 7HILLS APPAREL 1221 N WOODWARD AVE TALLAHASSEE, FL 32304	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $520.84
Seq# 4	Date 6/4/2022	Vendor TRELVIN PAYNE 2421 JACKSON BLUFF RD #922 TALLAHASSEE, FL 32301	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 6/4/2022	Vendor AURYEON IDEAS 715 SPRINGSAX DR TALLAHASSEE, FL 32305	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 6/10/2022	Vendor SUPERVISOR OF ELECTIONS 2990-1 APALACHEE PKWY TALLAHASSEE, FL 32301	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $419.73
Seq# 7	Date 6/9/2022	Vendor RICKARDS HIGH RICKARDS HIGH SCHOOL 1 JIM LEE RD TALLAHASSEE, FL 32301	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 6/9/2022	Vendor FIRST COMMERCE CREDIT UNION 2330 MAHAN DR TALLAHASSEE, FL 32308	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 9	Date 6/17/2022	Vendor PAYPAL 2211 N FIRST ST SAN JOSE, CA 95121	Purpose FEES	Expenditure Type Monetary	Amend	Amount $7.24

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