Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2022
Fastlane Security Training Center LLC
301 Commerce Blvd
Midway , FL 32343
Business
Check
$10.00
2
8/5/2022
Earnest W Deason
4075 Benton Dr
Tallahassee, FL 32308
Individual
Check
$100.00
3
8/5/2022
Kelly Reichelderfer
3616 Mossy Creek ln
Tallahassee, FL 32311
Individual
Tal Searchgroup
Check
$1,000.00
4
8/5/2022
Alex Folmar
2804 Sterling Dr
Tallahassee, FL 32312
Individual
Folmer'sOwner
Check
$250.00
5
8/5/2022
Edward Carraway
4536 Timberloch Dr
Tallahassee, FL 32309
Individual
Bankinggroupdirector
Check
$750.00
6
8/5/2022
FL Realtors Political Action Comm
200 Monroe St
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
7
8/5/2022
McRae & Metcalf, PA
2612 Centennial Place
Tallahassee, FL 32308
Business
Attorney
Check
$1,000.00
8
8/5/2022
Thomas E Slay
***Protected Voter***
Individual
Retired
Check
$1,000.00
9
8/5/2022
Landings of Pensacola LLC
PO Box 4008
Tallahassee, FL 32315
Business
Apartments
Check
$500.00
10
8/5/2022
Tallahassee RV Park, LLC
1341 Jackson Bluff Rd
Tallahassee, FL 32304
Business
RV Park
Check
$500.00
11
8/5/2022
Eddie Sullivan
940 Douglas Ave #167
Altamonte Springs, FL 32714
Individual
Check
$5.00
12
8/5/2022
Persica landscape Nursery Co.
1703 Baum Rd
Tallahassee, FL 32317
Business
Nursey
Check
$200.00
13
8/5/2022
Robert B Inzer
613 Forest Lair
Tallahassee, FL 32312
Individual
Accounting
Check
$250.00
Total Contributions
$6,565.00

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
8/5/2022
Act Blue
14 Arrow Street Suite 11
Cambridge, MA 02138
Ecommerce Fees
Monetary
$41.26
2
8/5/2022
Steve Beasley
630 West Brevard St
Tallahassee , FL 32304
August
consulting
services
Monetary
$1,000.00
3
8/5/2022
TM Reason
3217 Earl Dr
Tallahassee, FL 32309
Campaign
Communications/final
invoice
Monetary
$2,996.27
4
8/5/2022
Red Hills Jornalism
3048 Waterford Dr
Tallahassee, FL 32309
Advertisement
Monetary
$470.00
5
8/5/2022
Public Square LLC
2721 12th Street N
St Petersburg , FL 32704
Communications/Media
Monetary
$7,000.00
6
8/5/2022
Grimsley and Company CPAs
1427 Piedmont Dr E Ste 2
Tallahssee, FL 32308
Campaign
finance
services
Monetary
$1,467.00
7
8/5/2022
Impact Campaigns
200 E Government Street
Pensacola , FL 32502
Communications/Media
Monetary
$17,430.00
8
8/5/2022
Paypal
2211 North First St
San Jose , CA 95131
Ecommerce Fees
Monetary
$0.78
Total Expenditures
$30,405.31

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