Candidate: Dianne Williams-Cox

Office: Tallahassee City Commission - Seat 5

Report Date: 22T3 (8/23/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/24/2022	Vendor ONE STOP MEDIA 100 E WASHINGTON ST STE 200 ORLANDO, FL 32801	Purpose VIDOE PRODUCTION	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 8/24/2022	Vendor MEGA ACE MEDIA 4317 CALCUTTA CT TALLAHASSEE, FL 32303	Purpose VIDEO PRODUCTION	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 8/24/2022	Vendor DONSHAY GILLMORE 1116 MT SAINI RD TALLAHASSEE, FL 32308	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/24/2022	Vendor CHANEL LIBERTY 550 SLASH CIR RD STE C MIDWAY, FL 32343	Purpose PHOTO BOOTH	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 8/24/2022	Vendor KEITH RODGERS 1217 ORANGE AVE TALLAHASSEE, FL 32305	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 8/24/2022	Vendor STEPHEN K BEASLEY 2610 POTTSDAMER ST TALLAHASSEE, FL 32305	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 9/6/2022	Vendor LOCAL TO GLOBAL 1225 GLOBAL AVE JACKSONVILLE, FL 32205	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 8	Date 8/23/2022	Vendor WALMART 4400 W TENNESSEE ST TALLAHASSEE, FL 32304	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $322.14
Seq# 9	Date 8/23/2022	Vendor FACEBOOK 1 HACKER WAY MENLANO PARK, CA 94025	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 10	Date 9/13/2022	Vendor SWTCH PO BOX 33485 WASHINGTON, DC 20033	Purpose VOTER OUTREACH	Expenditure Type Monetary	Amend	Amount $1,189.28
Seq# 11	Date 9/7/2022	Vendor DREAM BUILDERS 611 MICCOSUKEE DR TALLAHASSEE, FL 32308	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 12	Date 9/7/2022	Vendor PAYPAL 2211 N FIRST ST SAN JOSE, CA 95121	Purpose FEES	Expenditure Type Monetary	Amend	Amount $38.60
Seq# 13	Date 8/25/2022	Vendor LAMAR MEDIA 4706 CAPITAL CIRCLE SW TALLAHASSEE, FL 32305	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 8/25/2022	Vendor TBC MARKETING 2818 S. MONROE ST TALLAHASSEE, FL 32301	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 15	Date 9/23/2022	Vendor USPS 2800 S ADAMS ST TALLAHASSEE, FL 32314	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $231.92
Seq# 16	Date 9/23/2022	Vendor PRINT MASTER 1102 S ADAMS ST TALLAHASSEE, FL 32301	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $257.22
Seq# 17	Date 8/30/2022	Vendor LEAGUE OF WOMEN VOTERS 1400 VILLAGE SQR TALLAHASSEE, FL 32308	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 18	Date 9/1/2022	Vendor COMMUNITY ROUND TABLE 850 527 W. NREVARD ST TALLAHASSEE, FL 32304	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 19	Date 11/1/2022	Vendor AURYEON IDEAS 715 SPRINGSAX DR TALLAHASSEE, FL 32305	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $3,000.00

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