Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/22/2022
Juliet I Fowler
320 Williams St
Tallahassee, FL 32303
Individual
Cosmetologist/MoxieSalon
Check
$100.00
2
5/21/2022
Nicole Brown
***Protected Voter***
Business
OfficeManager
Check
$25.00
3
5/20/2022
Marsha Pearlman
3755 Evanwood Ct
Tallahassee, FL 32303
Individual
Check
$25.00
4
5/18/2022
Danielle Tarrence
G4155fenton Rd Lot31
Burton, MI 48529
Individual
Check
$3.00
5
5/18/2022
Danielle I Tarrence
G4155fenton Rd Lot31
Burton, MI 48529
Individual
Check
$3.00
6
5/18/2022
Donna Cotterell
703 Osceola Street
Tallahassee, FL 32310
Individual
Check
$50.00
7
5/18/2022
Michael Ludwick
13490 Gran Bay Parkway Apt 212
Jacksonville, FL 32258
Individual
Check
$25.00
8
5/13/2022
Gerri Seay
2014 Chuli Nene
Tallahassee, FL 32301
Individual
Check
$100.00
9
5/13/2022
Sara McCabe
2808 Wood Hollow Ct
Tallahassee, FL 32303
Individual
Check
$10.00
10
5/13/2022
Donna Konuch
***Protected Voter***
Individual
Check
$25.00
11
5/9/2022
Marsha I Pearlman
3755 Evanwood Ct
Tallahassee, FL 32303
Individual
Check
$50.00
12
5/9/2022
Miko Bobroskie
3186 Whirlaway Trail
Tallahassee, FL 32309
Individual
GrantSpecialist
Check
$25.00
13
5/9/2022
Takashi Kasuya
26955 Orchard Hill Ln
Los Altos Hills, CA 94022
Individual
Veterinarian
Check
$25.00
14
5/1/2022
Jessica Michaan
1505 17th Ave , Apt B
Santa Cruz, CA 95062
Individual
Check
$25.00
15
5/30/2022
Lorinne I Myatt
***Protected Voter***
Individual
Check
$10.00
16
5/15/2022
Paula Hecker
***Protected Voter***
Individual
Check
$20.00
17
5/23/2022
Linda DeMarco
330 Teal Lane
Tallahassee, FL 32308
Individual
Check
$100.00
18
5/23/2022
Anthony DeMarco
330 Teal Lane
Tallahassee, FL 32308
Individual
Check
$100.00
19
5/15/2022
B The DeMarco Group
P.O. Box 33
Wacissa, FL 32361
Business
MarketingStrategies
Check
$500.00
Total Contributions
$1,221.00

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
5/1/2022
ActBlue
14 Arrow Street Suite 11
Cambridge, MA 02138
Service Fee
Monetary
$7.38
2
5/6/2022
Network Solutions
13861 Sunrise Valley Dr., Ste. 300
Herndon, VA 20170
Web Services
Monetary
$52.00
3
5/6/2022
Network Solutions
13861 Sunrise Valley Dr., Ste. 300
Herndon, VA 20170
Web Services
Monetary
$52.00
4
5/6/2022
Network Solutions
13861 Sunrise Valley Dr., Ste. 300
Herndon, VA 20170
Web Services
Monetary
$52.00
5
5/6/2022
Network Solutions
13861 Sunrise Valley Dr., Ste. 300
Herndon, VA 20170
Web Services
Monetary
$52.00
6
5/6/2022
Network Solutions
13861 Sunrise Valley Dr., Ste. 300
Herndon, VA 20170
Web Services
Monetary
$52.00
7
5/6/2022
Network Solutions
13861 Sunrise Valley Dr., Ste. 300
Herndon, VA 20170
Web Services
Monetary
$52.00
8
5/6/2022
Network Solutions
13861 Sunrise Valley Dr., Ste. 300
Herndon, VA 20170
Web Services
Monetary
$52.00
Total Expenditures
$371.38

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