Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2022
Diane DeWolf
1444 Golf Terrace Drive
Tallahassee, FL 323010000
Individual
Attorney
Check
$100.00
2
8/8/2022
Paul Hawkes
***Protected Voter***
Individual
Attorney
Check
$1,000.00
3
8/9/2022
Andrews Law Firm
822 N Monroe Street
Tallahassee, FL 323030000
Business
Law Firm
Check
$1,000.00
4
8/12/2022
Gretl Plessinger
***Protected Voter***
Individual
Check
$100.00
5
8/16/2022
Miller & Beharry, PA
1834 Hermitage Blvd, Ste 201
Tallahassee, FL 323080000
Business
Law Firm
Check
$250.00
6
8/16/2022
Grant Slayden
426 North Pitt Street
Alexandria, VA 223140000
Individual
Retired
Check
$100.00
7
8/17/2022
Larry Sellers
224 Rosehill Drive N
Tallahassee, FL 323120000
Individual
Attorney
Check
$250.00
Total Contributions
$2,800.00

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
8/8/2022
Anedot
1340 Poydras Street, Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$4.30
2
8/10/2022
Anedot
1340 Poydras Street, Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$80.60
3
8/11/2022
Jason L. Jones
2640-A Mitcham Drive
Tallahassee, FL 323080000
Advertising
Reimbursements
$1,102.42
4
8/11/2022
Barbara DeVane
625 E Brevard Street
Tallahassee, FL 323080000
Campaign Consulting
Monetary
$500.00
5
8/12/2022
JMaples Media, LLC
3801 Mission Trace Blvd, Apt F6
Tallahassee, FL 323030000
Digital Advertising
Monetary
$300.00
6
8/14/2022
Anedot
1340 Poydras Street, Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$4.30
7
8/17/2022
Jason L. Jones
2640-A Mitcham Drive
Tallahassee, FL 323080000
Advertising,
Event Food
and
Supplies,
Email
Services
Reimbursements
$2,293.35
8
8/18/2022
Anedot
1340 Poydras Street, Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$24.90
Total Expenditures
$4,309.87

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
1
8/11/2022
Google Services
1600 Amphitheatre Pkwy
Mountain View, CA 904030000
Advertising
2022-P7-3
$1,102.42
2
8/17/2022
Sendinblue
1402 3rd Avenue, #301
Seattle, WA 981010000
Email
Services
2022-P7-7
$77.00
3
8/17/2022
Google Services
1600 Amphitheatre Pkwy
Mountain View, CA 904030000
Advertising
2022-P7-7
$2,000.00
4
8/17/2022
Publix
3551 Blairstone Rd, Ste 117
Tallahassee, FL 323010000
Event Food
2022-P7-7
$185.93
5
8/17/2022
Party City
1739 Apalachee Pkwy, Ste 327
Tallahassee, FL 323010000
Event
Supplies
2022-P7-7
$30.42