Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2022
Shaka Jones
190 Rose Hill Drive
Athens, GA 30601
Individual
Check
$25.00
2
4/12/2022
Michael Sturman
8300 Elan Dr
Tallahassee, FL 32312
Individual
Check
$25.00
3
4/19/2022
Jasen Hunter
325 Stonehouse Rd
Tallahassee, FL 32301
Individual
Check
$25.00
4
4/25/2022
Eugene Butler
307 SW 5th st
Chiefland, FL 32626
Individual
Check
$50.00
5
4/27/2022
Michael Goldstein
113 S Monroe Street
Tallahassee, FL 32301
Individual
Check
$25.00
6
4/29/2022
Otis Young
2950 Meginnis Arm Rd
Tallahassee, FL 32312
Individual
Pastor
Check
$300.00
Total Contributions
$450.00

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
4/4/2022
ACTBLUE
366 Summer St
Somerville, MA 02144
campaign finance fee
Monetary
$13.89
2
4/5/2022
EMG Design
2320 Apalachee Pkwy unit I
Tallahassee, FL 32301
Campaign graphic design and print cost
Monetary
$600.00
3
4/5/2022
Truist
102 N Blairstone Road
Tallahassee, FL 32301
Bank Fee
Monetary
$3.00
4
4/28/2022
Target Print
2843 Industrial Plaza Dr
Tallahassee, FL 32301
Campaign Print Cost
Monetary
$736.40
5
4/29/2022
Bumpas
2738 Capital Cir NE
Tallahassee, FL 32308
Campaign event food cost
Monetary
$66.53
Total Expenditures
$1,419.82

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