Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2022
Shaka Jones
190 Rose Hill Drive
Athens, GA 30601
Individual
Check
$25.00
2
3/3/2022
Greg Cohen
***Protected Voter***
Individual
RestaurantOwner
Check
$250.00
3
3/6/2022
Sara McCabe
2808 Wood Hollow Ct
Tallahassee, FL 32303
Individual
Check
$25.00
4
3/6/2022
Adrian Dickey
2359 Lexington Pond Way
Tallahassee, FL 32311
Individual
CEO SoundProduction
Check
$250.00
5
3/11/2022
Keivus Goodson
202 Mason Street
Brandon , FL 32304
Individual
OwnerGoodsonAuto
Check
$200.00
6
3/12/2022
Curtis James
842 Arlington Circle
Quincy, FL 32351
Individual
Check
$50.00
7
3/17/2022
Kathy Lewis
29448 Holly Court
Wesley Chapel, FL 33543
Individual
Check
$100.00
8
3/19/2022
Jasen Hunter
325 Stonehouse Rd.
Tallahassee, FL 32301
Individual
Check
$25.00
Total Contributions
$925.00

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
3/1/2022
ActBlue
366 Summer St
Somerville, MA 02144
Service Fee
Monetary
$33.48
2
3/3/2022
WAVE
320 N 2nd Street
Mattoon, IL 61938
Graphic design
Monetary
$300.00
3
3/7/2022
Tallahassee Nights Live
PO BOX 180957
Tallahassee, FL 32312
Advertising
Monetary
$200.00
4
3/8/2022
Full Press Apparel
3445 Garber Dr
Tallahassee, fl 32303
Campaign marketing
Monetary
$623.50
5
3/21/2022
Truist
102 N Blair Stone Rd
Tallahassee, fl 32301
Bank Fee
Monetary
$3.00
6
3/23/2022
Target Print
2843 Industrial Plaza Dr
Tallahassee, FL 32301
Campaign Marketing
Monetary
$70.22
7
3/23/2022
Target Print
2843 Industrial Plaza Dr
Tallahassee, fl 32301
Campaign Marketing
Monetary
$96.08
8
3/23/2022
Target Print
2843 Industrial Plaza Dr
Tallahassee, fl 32301
Campaign Marketing
Monetary
$78.52
9
3/23/2022
Target Print
2843 Industrial Plaza Dr
Tallahassee, FL 32301
Campaign Marketing
Monetary
$160.93
10
3/23/2022
Wave
320 N 2nd St
Matoon, IL 61938
Graphic Design
Monetary
$300.00
Total Expenditures
$1,865.73

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