Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2022
Keith A Cottrell
8742 NWK Way
Tallahassee, FL 32309
Individual
Check
$22.00
2
2/3/2022
Talethia Edwards
1802 Saxon St.
Tallahassee, FL 32310
Individual
Dept. ofHealth
Check
$100.00
3
2/3/2022
Renita Smith
1663 Kay Avenue
Tallahassee, FL 32301
Individual
FSUAAemployee
Check
$22.00
4
2/11/2022
Julie Decker
2806 Aberdeen Dr.
Tallahassee, FL 32312
Individual
Check
$50.00
5
2/11/2022
Gregory Munson
***Protected Voter***
Individual
Attorney
Check
$100.00
6
2/11/2022
Andy Janecek
2108 Croydon Dr.
Tallahassee, FL 32312
Individual
Check
$50.00
7
2/12/2022
Seth Robertson
9089 Foxwood Dr.
Tallahassee, FL 32309
Individual
Check
$5.00
8
2/13/2022
Michael Petrovich
6251 Whittondale Dr.
Tallahassee, FL 32312
Individual
Attorney
Check
$100.00
9
2/22/2022
Frederick Cash
152 Cannon Farm Rd.
Oxford, FL 30054
Individual
Check
$23.00
10
2/22/2022
Carrie Boyd
3126 Baringer Hill Dr.
Tallahassee, FL 32311
Individual
Check
$22.22
11
2/22/2022
Catrenia I McLendon
2557 Yocumshire Ct.
Lithonia, GA 30058
Individual
Check
$25.00
12
2/22/2022
Molly Paige, LLC
2518 Marston Rd.
Tallahassee, FL 32308
Individual
PrintingCompany
Check
$222.22
13
2/22/2022
Blake Dowling
1222 Devils Dip
Tallahassee, FL 32308
Individual
Check
$22.22
14
2/26/2022
Rachelle McClure
427 McDaniel St.
Tallahassee, FL 32303
Individual
Designer
Check
$1,000.00
Total Contributions
$1,763.66

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
2/1/2022
Wix.com
500 Terry A Francois BLVD
San Francisco, CA 94158
website updates fee
Monetary
$19.00
2
2/7/2022
Kool Beanz
921 Thomasville Rd.
Tallahassee, FL 32303
Volunteer lunch meeting
Monetary
$81.27
3
2/14/2022
Office Depot
1416 Apalachee Pkwy
Tallahassee, FL 32301
Campaign supplies
Monetary
$19.67
4
2/23/2022
Barbara Rollins
730 Rollins St.
Tallahassee, FL 32304
Grassroots outreach and advocacy consultant
Monetary
$300.00
5
2/23/2022
Venmo
95 Morton Street Fifth Floor
New York, NY 10014
Chili cookout fundraiser ticket
Monetary
$10.00
Total Expenditures
$429.94

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