Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/10/2022
Chris Hirst
***Protected Voter***
Individual
Inspector General
Check
$150.00
2
3/14/2022
Janine Robinson
3622 W. Washington Hwy
Monticello, FL 323440000
Individual
Attorney
Check
$200.00
3
3/17/2022
William E. Chorba
***Protected Voter***
Individual
Check
$75.00
4
3/17/2022
Ellis P. Smith
2631 Sarawood Ln
Tallahassee, FL 323090000
Individual
Check
$75.00
5
3/24/2022
James Beville
***Protected Voter***
Individual
Attorney
Check
$100.00
6
3/31/2022
Michael Wood
***Protected Voter***
Individual
Retired
Check
$200.00
7
3/31/2022
Robert D. Swearingen
***Protected Voter***
Individual
Retired
Check
$950.00
8
3/31/2022
Linda Butler
1009 Gateshead Cir
Tallahassee, FL 323170000
Individual
Law Enforcement
Check
$200.00
9
3/31/2022
David B. Binder
3059 Waterford Dr
Tallahassee, FL 323090000
Individual
Govt. Relations
Check
$250.00
10
3/31/2022
Camilla Schaefer
***Protected Voter***
Individual
Law Enforcement
Check
$20.00
11
3/31/2022
Keith D. Wilmer
PO Box 181063
Tallahassee, FL 323180000
Individual
Law Enforcement
Check
$50.00
12
3/31/2022
Jessica Ikner
***Protected Voter***
Individual
Law Enforcement
Check
$50.00
13
3/31/2022
Jennifer Morris
8523 Manor Drive
Tallahassee, FL 323030000
Individual
Law Enforcement
Check
$100.00
14
3/31/2022
Nancy B. Cribbs
1809 Bitter Root Trl
Tallahassee, FL 323120000
Individual
Legal Assistant
Check
$200.00
Total Contributions
$2,620.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/9/2022
The Printery Family
1519 Capital Circle NE, #32
Tallahassee, FL 323080000
Business
Commercial Printer
Printing
$314.00
2
3/9/2022
The Printery Family
1519 Capital Circle NE, #32
Tallahassee, FL 323080000
Business
Commercial Printer
Campaign Signs
$305.60
3
3/18/2022
Robert D. Swearingen
***Protected Voter***
Individual
Retired
Event Venue Rental
$50.00
Total In-Kind Contributions
$669.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/9/2022
The Printery Family
1519 Capital Circle NE, #32
Tallahassee, FL 323080000
Campaign Signs
Monetary
$379.40
2
3/11/2022
Anedot
1340 Poydras Street, Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$6.30
3
3/15/2022
Anedot
1340 Poydras Street, Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$8.30
4
3/18/2022
Carroll and Company, CPAs
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$595.00
5
3/25/2022
Anedot
1340 Poydras Street, Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$4.30
Total Expenditures
$993.30

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