Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2022
ORDANA JONES
3521 Carrington DR
TALLAHASSEE, FL 32303
Individual
Check
$50.00
2
7/31/2022
GLORIA DANIELS
PO Box 14411
TALLAHASSEE, FL 32317
Individual
Check
$50.00
3
7/31/2022
LEE LYONS
4345 Cool Emerald Dr
TALLAHASSEE, FL 32303
Individual
Check
$50.00
4
7/31/2022
NESHANTA BANKS
1680 Natchez Way Grayson, GA 30017-1065
Grayson, Ga 30017
Individual
Check
$100.00
5
8/3/2022
DORIS STRONG
201 5th Ave NW
Moultrie , Ga 31768
Individual
Check
$25.00
6
8/3/2022
SHS MANAGEMENT
2020 W PENSACOLA ST
TALLAHASSEE, FL 32304
Business
PROPERTYMANAGEMENT
Check
$250.00
7
8/3/2022
LEONI AND SONS
2020 W. PENSACOLA
TALLAHASSEE, FL 32304
Business
PROPERTYMANAGEMENT
Check
$250.00
8
8/3/2022
VILLA CRISTINA
2020 W. PENSACOLA ST
TALLAHASSEE, FL 32304
Business
PROPERTYMANAGEMENT
Check
$250.00
9
8/3/2022
VILLA LUCIA
2020 W. PENSACOLA
TALLAHASSEE, FL 32304
Business
PROPERTYMANAGEMENT
Check
$250.00
10
8/3/2022
VILLA DYLANO
2020 W. PENSACOLA
TALLAHASSEE, FL 32304
Business
PROPERTYMANAGEMENT
Check
$250.00
11
8/4/2022
CORNELL CUMMINGS
1682JAYDELL DR
TALLAHASSEE, FL 32308
Individual
Check
$100.00
12
8/4/2022
SANDRA YATES
PO BOX 38277
TALLAHASSEE, FL 32315
Individual
RETIRED
Check
$1,000.00
13
8/4/2022
JAMES GARAGANELLA
2814 MILLSTONE PLANTATION RD
TALLAHASSEE, FL 32312
Individual
RETIRED
Check
$1,000.00
14
8/4/2022
ALLISON GREEN
3001 WINDSOR WAY
TALLAHASSEE, FL 32312
Individual
ATTORNEY
Check
$1,000.00
15
8/4/2022
THOMAS SLAY
***Protected Voter***
Individual
ATTORNEY
Check
$1,000.00
16
8/4/2022
RMDC, INC
PO BOX 15887
TALLAHASSEE, FL 32317
Individual
GRAPHICSMEDIA
Check
$1,000.00
17
8/4/2022
PERSCIA LANDSCAP NURSERY
1703 BAUM RD
TALLAHASSEE, FL 32317
Business
LANDSCAPING
Check
$200.00
18
8/4/2022
MCRAE & METCALF PA
2612 CENTENNIAL PL
TALLAHASSEE, FL 32308
Business
LAW FIRM
Check
$1,000.00
19
8/4/2022
SMITH THOMPSON SHAW COLON POWE
3520 THOMASVILLE RD
TALLAHASSEE, FL 32309
Business
LAW FIRM
Check
$1,000.00
20
8/4/2022
WILLIAM GREEN
3001 WINDSOR WAY
TALLAHASSEE, FL 32312
Individual
ATTORNEY
Check
$1,000.00
21
7/30/2022
CURT BENDER
2315 COLUMBIA CT
TALLAHASSEE, FL 32304
Individual
FLORIST
Check
$100.59
22
7/31/2022
LATONYA PHILLIPS
10221 DEEP CREEK PL
UNION CITY, GA 30291
Individual
Check
$20.59
23
7/30/2022
KAY SULLIVAN
7743SW 184 LN
MIAMI, FL 33157
Individual
Check
$100.00
24
7/30/2022
CHERRY LAWRENCE
513 EMORY LN
TALLAHASSEE, FL 32305
Individual
Check
$50.00
25
7/30/2022
MARY PETERS
4830 GEARHART RD
TALLAHASSEE, FL 32303
Individual
Check
$50.00
26
7/30/2022
DEBRA PAUL
4247 RED OAK DR
TALLAHASSEE, FL 32311
Individual
UNIVERSITYINSTRUCTOR
Check
$100.59
27
7/30/2022
CAPITAL ALLIANCE GROUP
106 E COLLEGE AVE
TALLAHASSEE, FL 32301
Business
MANAGEMENTCONSULTANT
Check
$500.00
28
7/30/2022
RONALD RICHMOND
4425 MEANDERING WAY
APT 420
TALLAHASSEE, FL 32312
Individual
RETIRED
Check
$300.00
29
8/1/2022
THERESA M HOUSE
3357 ARBOR PATH DRIVE
ATLANTA, GA 30340
Individual
Check
$30.59
30
8/1/2022
LINETTE DUDLEY
861 KINGSWAY RD
TALLAHASSEE, FL 32301
Individual
Check
$20.59
31
8/3/2022
RHETT TURNQUEST
2606 BOSWORTH CT NE
CONYERS, GA 30013
Individual
NOTEMPLOYED
Check
$100.29
32
8/5/2022
VALERIE BRANT-WILSON
64 WOODLAND DRIVE # 205
VERO BEACH, FL 32962
Individual
Check
$20.00
Total Contributions
$11,218.24

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
8/3/2022
SWTCH
PO BOX 33485
WASHINGTON, DC 20033
COMMUNICATIONS
Monetary
$1,003.48
2
8/3/2022
JAMES COLMAN FOUNDATION
9242 CASTLEBAR GLEN DRIVE
JACKSONVILLE, FL 32356
DONATION
Monetary
$250.00
3
8/3/2022
AURYEON IDEAS
715 SPRINGSAX DR
TALLAHASSEE, FL 32305
CONSULTANT
Monetary
$1,500.00
4
8/1/2022
PAYPAL
2211 N FIRST ST
SAN JOSE, CA 95121
FEES
Monetary
$24.07
5
8/4/2022
FAMILY WHRSHIP AND PRAISE
1609 BRANCH ST
TALLAHASSEE, FL 32303
DONATION
Monetary
$256.25
Total Expenditures
$3,033.80

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