Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2021
Sarah Sprayberry
2015 Duneagle Lane
Tallahassee, FL 32317
Individual
Check
$50.00
2
10/7/2021
Heather Garcia
***Protected Voter***
Individual
Check
$25.00
3
10/7/2021
Diana Williams
2271 Hampshire Way
Tallahassee, FL 32309
Individual
Check
$100.00
4
10/11/2021
Maggi Wilson
1910 Monticello Dr
Tallahassee, FL 32303
Individual
Check
$25.00
5
10/12/2021
Bridget McDaniel
3204 Del Rio Terrace
Tallahassee, FL 32312
Individual
Check
$25.00
6
10/14/2021
DeMarco F Anthony
90 Bentley Circle
Goshen, CT 06756
Individual
Check
$50.00
7
10/15/2021
Barbara Townsend
2103 Seminole drive
Tallahassee, FL 32301
Individual
Check
$25.00
8
10/17/2021
Michael Ludwick
13490 Gran Bay Parkway Apt 212
Jacksonville, FL 32258
Individual
Check
$25.00
9
10/18/2021
Christina Stewart
4656 Egg Harbor Dr
Kissimmee, FL 34746
Individual
Check
$3.00
10
10/30/2021
Claudia Sperber
1920 Wahalaw ct
Tallahassee, FL 32301
Individual
Check
$50.00
11
10/30/2021
Lorinne Myatt
3785 Stirling Ct
Tallahassee, FL 32308
Individual
Cash
$10.00
12
10/30/2021
Shelby Green
1842 Ashley Hall Way
Tallahassee, FL 32308
Individual
Check
$27.00
13
10/7/2021
Foo Dog Press
1306 Circle Drive
Tallahassee, FL 32301
Business
Check
$25.00
Total Contributions
$440.00

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
10/18/2021
Office Depot
3151 Capital Circle NE
Tallahassee, FL 32308
Printing
Monetary
$33.32
2
10/12/2021
Facebook
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$10.00
3
10/4/2021
Network Solutions
13861 Sunrise Valley Drive
Herndon, VA 20171
Web Hosting
Monetary
$36.27
4
10/7/2021
Facebook
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$3.08
5
10/4/2021
ActBlue
366 Summer St
Somerville, MA 02144
Service Fee
Monetary
$1.17
6
10/4/2021
Office Depot
3151 Capital Circle NE
Tallahassee, FL 32308
Printing
Monetary
$16.56
7
10/4/2021
Facebook
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$7.00
8
10/4/2021
Facebook
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$7.00
9
10/18/2021
Facebook
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$15.00
10
10/7/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Service Fee
Monetary
$1.21
11
10/30/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Service Fee
Monetary
$1.27
Total Expenditures
$131.88

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