Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2022
Peter Collins
821 Academic Way
Tallahassee, FL 32306
Individual
P, ForgeCapital
Check
$1,000.00
2
7/20/2022
A. Lawton Langford
5002 Brill Point
Tallahassee, FL 32312
Individual
Retired
Check
$1,000.00
3
7/20/2022
Theodore F Thomas Jr
1469 Vieux Carre Dr.
Tallahassee, FL 32308
Individual
RealEstate
Check
$250.00
4
7/21/2022
James Fasig
217 Rosehill Dr N
Tallahassee, FL 32312
Individual
Attorney
Check
$200.00
5
7/21/2022
Patrice Henderson
1124 Ocala Rd Apt A110
Tallahassee, FL 32304
Individual
Check
$26.25
6
7/22/2022
Susan Ault
173 Beaty Taff Dr
Crawfordville, FL 32327
Individual
Retired
Check
$500.00
7
7/22/2022
Jeffery s Phipps
***Protected Voter***
Individual
RealEstateInv.
Check
$1,000.00
8
7/22/2022
Golden Oak Land Group
4708 Capital Circle NW
Tallahassee, FL 32303
Business
LandDevelopment
Check
$1,000.00
9
7/22/2022
Ox Bottom Mortgage Holdings LL
4708 Capital Circle NW
Tallahassee, FL 32303
Business
LandDevelopment
Check
$1,000.00
10
7/22/2022
Paycheckga, LLC
4708 Capital Circle NW
Tallahassee , Fl 32303
Business
Payrollservices
Check
$1,000.00
11
7/22/2022
Azalea Land Group LLC
4708 Capital Circle NW
Tallahassee, FL 32303
Business
LandDevelopment
Check
$1,000.00
12
7/22/2022
Capital Property Consultants,
4708 Capital Circle NW
Tallahassee, FL 32303
Business
Investmentproperties
Check
$1,000.00
Total Contributions
$8,976.25

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
7/22/2022
Paypal
2211 North First St
San Jose, CA 95131
Ecommerce Fees
Monetary
$89.94
2
7/22/2022
ESP Media Production Company
1028 E Park Ave, Tallahassee
Tallahasssee, FL 32301
Communications Expense
Monetary
$4,335.00
3
7/22/2022
ESP Media Production Company
1028 E Park Ave, Tallahassee
Tallahassee, FL 32301
Communications Expense
Monetary
$1,747.86
Total Expenditures
$6,172.80

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