Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2022
Pamela Finkle
4179 MIRAFLORES LN
Tallahassee, FL 32303
Individual
Check
$50.00
2
8/13/2022
Willie Brown
15029 Wellwood Rd
Silver Spring, MD 20905
Individual
Retired
Check
$900.00
3
8/13/2022
Josephine Lamar
3789 Crossvale Road
Lithonia, GA 30038
Individual
GA StateEmployee
Check
$100.00
4
8/10/2022
Vincent Lamar
3789 Crossvale Road
Lithonia , GA 30038
Individual
MedicalDoctor
Check
$1,000.00
5
8/8/2022
Trevite Willis
106 West 114th St
3B
New York, NY 10026
Individual
Film maker
Check
$200.00
6
8/7/2022
Anthony Gary
149 Tapestry Dr
McDonough, GA 30252
Individual
Pharmacist
Check
$300.00
7
8/8/2022
Toni Riordan
165 SE Villas CT
Apt A
Tallahassee, FL 32303
Individual
Retired
Check
$500.00
8
8/9/2022
Bharath Chari
***Protected Voter***
Individual
ITConsultant
Check
$500.00
9
8/7/2022
Jason Lawrence
3322 Robinhood
Tallahassee, FL 32312
Individual
Check
$75.00
10
8/7/2022
William Watkins
701 Pilot Mountain Way SE
Mableton, GA 30126
Individual
SoftwareConsultant
Check
$50.00
11
8/15/2022
Dennis Motteshead
3309 Northshore Cir
Tallahassee, FL 32312
Individual
Check
$20.00
12
8/8/2022
Joey Lamar
2915 Sharer Road
Apartment 1022
Tallahassee, FL 32312
Candidate
to Themselves
StateEmployee
Check
$1,000.00
13
8/8/2022
Joey Lamar
2915 Sharer Road
Apartment 1022
Tallahassee, FL 32312
Candidate
to Themselves
StateEmployee
Check
$200.00
14
8/17/2022
Chassidy Ferrell
1109 Ridge Rd
Tallahassee, FL 32305
Individual
StateEmployee
Check
$100.00
Total Contributions
$4,995.00

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
Effectv
4004 Norton Lane
Suite 103
Tallahassee, FL 32308
TV Commercials
Monetary
$4,000.00
2
8/9/2022
Scripps
1620 Commerce Blvd
Midway, FL 32343
TV advertising
Monetary
$1,000.00
3
8/9/2022
WCTV
1801 Halstead Blvd
Tallahassee, FL 32309
TV advertising
Monetary
$3,094.00
4
8/9/2022
NextDayFlyers
8000 Haskell Ave
Van Nuys, CA 91406
Flyers
Monetary
$180.22
Total Expenditures
$8,274.22

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