Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/23/2022
Asset Protection Division LLC
214 S. Monroe St.
Tallahassee, FL 32301
Business
FinancialConsultant
Check
$1,000.00
2
3/24/2022
Governmental Constructors, Inc
6149 Jason Trail
Tallahassee, FL 32317
Business
Contractor
Check
$200.00
3
3/24/2022
Cecka R Green
***Protected Voter***
Individual
Exec. Dir.CSC
Check
$150.00
4
3/24/2022
J & L Consulting
1510 Escadrille Dr.
Tallahassee, FL 32308
Business
BusinessConsulting
Check
$150.00
5
3/24/2022
Williams Builders & Inspection
2915 Shamrock St. S
Tallahassee, FL 32309
Business
Homeinspectionsvc.
Check
$250.00
6
3/25/2022
Paul Mitchell
3876 West Millers Bridge Road
Tallahassee, FL 32312
Individual
Govtaffairs
Check
$500.00
7
3/24/2022
Sharon Lettman-Hicks
6304 Mallard Trace Drive
Tallahassee, FL 32312
Individual
COMMUNICATIONSCEO
Check
$500.00
8
3/24/2022
Barbara Walker
1906 Buford Boulevard
Tallahassee, FL 32308
Individual
Attorney
Check
$200.00
9
3/24/2022
K Lennorris Barber
P O Box 6364
Tallahassee, FL 32311
Individual
RETIRED
Check
$100.00
10
3/23/2022
Cornelia James
832 Piney Village Loop
Tallahassee, FL 32311
Individual
Lawyer
Check
$100.00
11
3/23/2022
Amanda Stringer
PO Box 1168
TALLAHASSEE, FL 32302
Individual
CEO-TLHSymph.Orch.
Check
$50.00
Total Contributions
$3,200.00

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
3/31/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$59.80
2
3/11/2022
ESPMedia Production Co.
1028 E Park Avenue
Tallahassee, FL 32301
OFFICE SUPPLIES
Monetary
$83.00
Total Expenditures
$142.80

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