Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2021
Michael McBride
124 Mill Branch Rd
Tallahassee, FL 32312
Individual
DatabaseAdminister
Check
$250.00
2
12/1/2021
Shaka Jones
190 Rose Hill Drive
Athens, GA 30601
Individual
Check
$25.00
3
12/2/2021
Shontel Rittman
1603 Rustling Pines
Midway, FL 32343
Individual
Check
$100.00
4
12/3/2021
Lolani Green
2811 W Orange Ave
Tallahassee, FL 32310
Individual
Check
$25.00
5
12/7/2021
Kyle Footman
8362 Glendalin Rd
Tallahassee , FL 32311
Individual
Check
$100.00
6
12/8/2021
Trasetta Alexander
2801 Topaz Way
Tallahassee, FL 32309
Individual
Check
$50.00
7
12/11/2021
Lee Nichols
***Protected Voter***
Individual
Banker
Check
$250.00
8
12/13/2021
Monica Smart
4620 Hosford Hwy
Quincy, FL 32351
Individual
Check
$25.00
9
12/14/2021
Lafern Batie
16701 Windsor Park
Lutz, FL 33549
Individual
Consultant
Check
$250.00
10
12/14/2021
Suzanne Ebbers
PO Box 1362
Tallahassee, FL 32302
Individual
Check
$25.00
11
12/14/2021
Leland Whitfield
754 West 7th Ave
Tallahassee, FL 32303
Individual
Check
$5.00
12
12/14/2021
Sheila Williams
2915 Sharer Road
Tallahassee, FL 32313
Individual
Check
$11.00
13
12/14/2021
Jessica Dawson
14108 Gibbons Church
Brandywin, MD 20613
Individual
Check
$50.00
14
12/14/2021
Lindsey Harris
2029 Dennis Street
Tallahassee, FL 32309
Individual
Check
$11.00
15
12/14/2021
Carlette Smith
5990 Smithville Lane
Tallahassee, FL 32309
Individual
Check
$11.00
16
12/14/2021
Tanisha Pinder
1922 Patsy Ann Ct N
Tallahassee, FL 32303
Individual
Check
$11.00
17
12/15/2021
David Thompson
1736 Corey Wood Cir
Tallahassee, FL 32304
Individual
Check
$25.00
18
12/15/2021
Shauna Smith
814 Apache St
Tallahassee, FL 32301
Individual
Check
$100.00
19
12/15/2021
Jasmin Richardson
1977 Nena Hills Dr
Tallahassee, FL 32304
Individual
Check
$11.00
20
12/15/2021
Austin Alrick
1241 W. Tharpe St
Tallahassee, FL 32303
Individual
Check
$20.00
21
12/15/2021
Shelby Davis
3515 Falcon Dr.
Tallahassee, FL 32305
Individual
Check
$11.00
22
12/15/2021
Antwan Lampley
235 7th Ave
Brundidge, AL 36010
Individual
Check
$11.00
23
12/15/2021
Neosia Conyers
4495 Shelfer Rd Apt. 4
Tallahassee, FL 32305
Individual
Check
$11.00
24
12/15/2021
Pamela Greene
1236 Winifred Dr
Tallahassee, FL 32308
Individual
Check
$11.00
25
12/15/2021
Kahadisha Mitchell
128 Locke Street
Tallahassee, FL 32310
Individual
Check
$20.00
26
12/16/2021
Shantae Shalita
325 Stone House Rd
Tallahassee, FL 32301
Individual
Check
$11.00
27
12/16/2021
Erika Rojas
1302 Carson Dr
Tallahassee, FL 32305
Individual
Check
$25.00
28
12/16/2021
Lanisha Thornton
1355 Tuscaloosa Trace
Tallahassee, FL 32305
Individual
Check
$100.00
29
12/16/2021
Jennifer Stone
1025 Powhattan St
Jacksonville , FL 32209
Individual
Check
$50.00
30
12/18/2021
Robyn Yant
1044 Seminole Drive
Tallahassee, FL 32301
Individual
Check
$20.00
31
12/19/2021
Jasen Hunter
325 Stonehouse Rd
Tallahassee, FL 32301
Individual
Check
$25.00
32
12/30/2021
Renita Hayes
6037 Tall Pine Drive
Tallahassee, FL 32303
Individual
Check
$100.00
33
12/31/2021
Cydnee Brown
8304 Elan Drive
Tallahassee, FL 32312
Individual
Check
$100.00
Total Contributions
$1,850.00

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
12/1/2021
ActBlue
PO Box 441146
Somerville, MA 02144
Fee
Monetary
$27.84
2
12/2/2021
Full Press Apparel
3445 Garber Dr
Tallahassee, FL 32303
Campaign Marketing
Monetary
$311.75
3
12/2/2021
Act Blue
366 Summer St
Somerville, MA 02144
Corporate Debit Campaign Donation Processing
Monetary
$18.78
4
12/16/2021
EMG Design
2320 Apalachee Pkwy unit i
Tallahassee, FL 32301
Campaign Marketing
Monetary
$150.00
5
12/21/2021
Truist
102 N Blairstone Rd
Tallahassee, FL 32301
Bank Fee
Monetary
$3.00
Total Expenditures
$511.37

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