Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2022
LISA LOVE
808 W 3RD ST
ALBANY, GA 31701
Individual
Check
$50.00
2
7/5/2022
KIRA REVES
35 WOOD HOLLOW CIRCLE
GREER, SC 29650
Individual
Check
$25.00
3
7/5/2022
P AND P EVENTS
8367 GLENDALIN RD
TALLAHASSEE, FL 32311
Business
Check
$25.00
4
7/13/2022
ERICA UZZELL
6248 HINES HILL CIR
TALLAHASSEE, FL 32312
Individual
Check
$25.59
5
7/13/2022
LISA GARDNER
2748 PERMON LN
TALLAHASSEE, FL 32308
Individual
Check
$59.00
6
7/14/2022
NUTOSHIA CARR
7637 POINTE VENEZIA DR.
ORLANDO, FL 32836
Individual
Check
$100.00
7
7/14/2022
CHARMERE GATSON
PO BOX 14916
PENSACOLA , FL 32522
Individual
Check
$25.59
8
7/14/2022
LEAH HUNTER
8235 BALMORAL DR
TALLAHASSEE, FL 32311
Individual
Check
$30.00
9
7/14/2022
SHARON BERRIAN
4381 ROCKINGHAM RD
TALLAHASSEE, FL 32303
Individual
DIR MEMBRRELATIONS
Check
$159.00
10
7/14/2022
PHYLLIS WATSON
370 FOXFIRE CT
QUINCY, FL 32351
Individual
Check
$50.00
11
7/14/2022
MARY BUSH - SMITH
445 SELMAN RD
QUINCY, FL 32351
Individual
Check
$100.00
12
7/14/2022
WILLIAM HUDSON
570 DEERWOOD CIR
QUINCY, FL 32352
Individual
Check
$100.00
13
7/14/2022
EW BRYANT AND ASSOC
PO BOX 14761
TALLAHASSEE, FL 32308
Business
MANAGEMENTCONSULTING
Check
$500.00
14
7/14/2022
PANHANDLE CREDIT UNION
2718 MLK BLVD
PANAMA CITY , FL 32405
Business
Check
$50.00
15
7/14/2022
MARY KAY FALCONER
2140 ARMISTEAD RD
TALLAHASSEE, FL 32308
Individual
Check
$25.00
16
7/14/2022
ROBERT METCALF
3517 FOGARTY DR
TALLAHASSEE, FL 32309
Individual
Check
$50.00
17
7/14/2022
CHRISTIAN CABAN
115 E COLLEGE AVE
TALLAHASSEE, FL 32301
Individual
HOSPITALITYMANAGEMENT
Check
$1,000.00
18
7/7/2022
JATISHA MARSH
809 CRESTWELL CR SW
ATLANTA, GA 30331
Individual
Check
$59.00
19
7/7/2022
STEPHAN TILLMAN
100 HEISMAN WAY
THOMASVILLE, GA 91792
Individual
Check
$100.00
20
7/7/2022
SANDRA EDWARDS-MONLYN
162 SW GANZY AVE
MADISON , FL 32340
Individual
Check
$25.00
21
7/7/2022
VERONICA BROWN
3370 DINKY RUN
VALDOSTA, GA 31605
Individual
Check
$10.00
22
7/6/2022
FONDA MURRY
4504 ANDREW JACKSON WAY
TALLAHASSEE, FL 32303
Individual
Check
$25.00
23
7/5/2022
GERALDINE FLOYD-DAVIS
1114 TANNER DR
TALLAHASSEE, FL 32305
Individual
Check
$50.00
24
7/5/2022
PAM JOHNSON
7947 BERNARD ST
TALLAHASSEE, FL 32317
Individual
Check
$50.00
25
7/5/2022
CHERRY ALAXANDER
2606 POTTSDAMER ST
TALLAHASSEE, FL 32310
Individual
Check
$50.00
26
7/5/2022
LUWANDO WRIGHT
8109 SW 19TH ST
NORTH LAUDERDALE, FL 33068
Individual
Check
$55.59
27
7/5/2022
SABRINA BOYKINS
124 TALL PINES DR
THOMASVILLE , GA 31792
Individual
Check
$10.00
28
7/5/2022
ARLESIA MATHIS
1741 ST AUGUSTINE PL
TALLAHASSEE, FL 32301
Individual
Check
$50.59
29
7/5/2022
APRIL IVERY
2700 WELAUNEE BLVD
TALLAHASSEE, FL 32308
Individual
Check
$10.00
30
7/5/2022
VALERIE BRYANT WILSON
60 WOODLAND DR
#205
VERO BEACH, FL 32962
Individual
Check
$100.00
31
7/5/2022
TONJA TIFT
24 DUCK DR
TIFTON , GA 31794
Individual
Check
$50.00
32
7/13/2022
THE STANDARD ON COLLEGE, LLC
115 E COLLEGE AVE
TALLAHASSEE, FL 32301
Business
ENTERTAINMENTSPACE
Check
$1,000.00
33
7/2/2022
LEROSA BROWN
5406 WARHOL CT
TALLAHASSEE, FL 32317
Individual
Check
$100.00
34
7/4/2022
ERNESTINE HODGES
1016 SILVER RIDGE DR
TALLAHASSEE, FL 32305
Individual
Check
$50.00
35
7/14/2022
BRADLEY JACKSON
2632 BANTRY BAY DR
TALLAHASSEE, FL 32309
Individual
ATTORNEY
Check
$500.00
36
7/14/2022
BRIAN JACKSON
PO BOX 4008
TALLAHASSEE, FL 32315
Individual
OFFICEMANAGER
Check
$500.00
37
7/14/2022
KNOWLES
3065 HIGHLAND OAKS TERR
TALLAHASSEE, FL 32301
Individual
ATTORNEY
Check
$500.00
Total Contributions
$5,669.36

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
7/2/2022
TALLAHASSEE NIGHTS LIVE
1105 E LAFYETTE ST
TALLAHASSEE, FL 32301
ADVERTISING
Monetary
$100.00
2
7/2/2022
CYDNEE BROWN
8304 ELAN DR
TALLAHASSEE, FL 32312
SUMMERFEST
ADVERTISING
Monetary
$250.00
3
7/2/2022
AURYEON IDEAS
715 SPRINGSAX DR
TALLAHASSEE, FL 32305
CONSULTANT
Monetary
$1,500.00
4
7/3/2022
AURYEON IDEAS
715 SPRINGSAX DR
TALLAHASSEE, FL 32305
TO PAY
LABOR 7/4
Monetary
$380.00
5
7/11/2022
PRINT MASTER
3807 LANA CT
TALLAHASSEE, FL 32308
PRINTING
Monetary
$349.38
6
7/12/2022
POSITIVE CHUCK
118 N. MONROE ST
TALLAHASSEE, FL 32301
CANVASING
Monetary
$10,000.00
Total Expenditures
$12,579.38

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