Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/31/2021
Nyla Davis
1011 Rustling Pines Blvd
Midway, FL 32343
Individual
HUMANRESOURCES- TCC
Check
$25.00
2
10/31/2021
Althemese Barnes
2619 Summerwood Avenue
Tallahassee, FL 32303
Individual
Retired
Check
$100.00
3
10/30/2021
Rod McQueen
***Protected Voter***
Individual
SELFEMPLOYED
Check
$50.00
4
10/30/2021
Antonio Jefferson
***Protected Voter***
Individual
BUSINESSCONSULTANT
Check
$250.00
5
10/30/2021
Nick Maddox
***Protected Voter***
Individual
Politician
Check
$100.00
6
10/29/2021
Mutaqee Akbar
2633 Neuchatel Drive
Tallahassee, FL 32303
Individual
Attorney
Check
$500.00
7
10/29/2021
Frederick Jones
3136 Laurel View Lane
Tobyhanna, PA 18466
Individual
Retired
Check
$100.00
8
10/29/2021
Michael Brock
1510 East 55th Street
Chicago, IL 60615
Individual
NON-PROFITADVISING
Check
$300.00
9
10/29/2021
Nigel Allen
2712 Everett Ln
Tallahassee, FL 32308
Individual
Fundraiser
Check
$200.00
10
10/28/2021
Jason Wilder
9415 South Vernon Avenue
Chicago, IL 60619
Individual
InteriorDesigner
Check
$25.00
11
10/28/2021
Bertika Quintero
8200 Southwest 83rd Street
Miami, FL 33143
Individual
Sales
Check
$100.00
12
10/27/2021
Tomiko Adams
3711 Shamrock Street West
B105
Tallahassee, FL 32309
Individual
Nurse
Check
$100.00
13
10/27/2021
Rossa V Clarke-White
3476 Barnstaple Drive
Tallahassee, FL 32317
Individual
Retired
Check
$50.00
14
10/26/2021
Lenita Wesson
5314 Clipper Cove Road
Midlothian, VA 23112
Individual
Entrepreneur
Check
$200.00
15
10/26/2021
Sean Pittman
3010 Thomasville Road
Tallahassee, FL 32308
Individual
Attorney
Check
$250.00
16
10/26/2021
Shauna Smith
814 Apache Street
Tallahassee, FL 32301
Individual
Retired
Check
$150.00
Total Contributions
$2,500.00

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
10/31/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$1.30
2
10/31/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$4.30
3
10/30/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$2.30
4
10/30/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$10.30
5
10/30/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$4.30
6
10/29/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$20.30
7
10/29/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$4.30
8
10/29/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$12.30
9
10/29/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$8.30
10
10/28/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$1.30
11
10/28/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$4.30
12
10/27/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$4.30
13
10/27/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$2.30
14
10/26/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$8.30
15
10/26/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$10.30
16
10/26/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$6.30
Total Expenditures
$104.80

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