Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2022
Roger Hewitt
4443 Argyle Lane
Tallahassee, FL 32309
Individual
Cash
$20.00
2
7/24/2022
Rick Minor
407 Vinnedge Ride
Tallahassee, FL 32303
Candidate
to Themselves
CountyCommissioner
Check
$1,500.00
3
7/26/2022
Realtors PAC Florida
200 Monroe St.
Tallahassee, FL 32301
Committee
RealtorsPolActionCmte
Check
$1,000.00
4
7/27/2022
Christine Reilly
3315 Whirlaway Trail
Tallahassee, FL 32309
Individual
Check
$25.00
5
7/27/2022
Shirley Aaron
101 Cherry Ave.
Havana, FL 32333
Individual
Retired
Check
$50.00
6
7/28/2022
Linda Mabry
2404 Oakdale St.
Tallahassee, FL 32308
Individual
Check
$25.00
7
7/28/2022
Joann Cox
3400 Merrimac Dr.
Tallahassee, FL 32312
Individual
Check
$100.00
8
7/29/2022
Ellen Piekalkiewicz
8327 Inverness Drive
Tallahassee, FL 32312
Individual
Check
$36.66
Total Contributions
$2,756.66

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
7/26/2022
Capital City Bank
2111 N Monroe St
Tallahassee, FL 32303
Wire transfer fee
Monetary
$25.00
2
7/26/2022
JMaples Media
3801 Mission Trace Blvd
Apt F6
Tallahassee, FL 32303
Print, digital advertising
Monetary
$16,703.23
3
7/26/2022
Capital City Bank
2111 N Monroe St
Tallahassee, FL 32303
Refund of wire transfer fee
Monetary
$-25.00
4
7/27/2022
FedEx
1218 N Monroe St
Tallahassee, FL 32303
Copying services
Monetary
$1.05
5
7/28/2022
Target Print & Mail
2843 Industrial Plaza Dr
Tallahassee, FL 32301
Printing, mailing services
Monetary
$1,619.09
6
7/28/2022
Target Print & Mail
2843 Industrial Plaza Dr
Tallahassee, FL 32301
Printing, mailing services
Monetary
$2,809.82
7
7/29/2022
Tom Rollins
730 Rollins St
Tallahassee, FL 32304
Outreach
Monetary
$350.00
8
7/29/2022
Stripe
354 Oyster Point Blvd.
South San Francisco, CA 94080
Transaction fees
Monetary
$4.14
9
7/29/2022
DonorBox/Rebel Idealist
2615 Columbia Pike
#437
Arlington, VA 22204
Platform fees
Monetary
$1.68
Total Expenditures
$21,489.01

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