Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2022
John Lata
1901 Setting Sun Trail
Tallahassee, FL 32303
Individual
Check
$50.00
2
10/28/2022
Capital Asphalt
1330 Capital Circle NE
Tallahassee, FL 32308
Business
Construction
Check
$500.00
3
10/28/2022
Mitchell Asphalt
1330 Capital Circle NE
Tallahassee, FL 32308
Business
Construction
Check
$500.00
4
11/3/2022
Douglas I Mannheimer
215 S Monroe St Ste 400
Tallahassee, FL 32301
Individual
Check
$100.00
5
11/3/2022
Jon M Ausman
2202 Woodlawn Dr
Tallahassee, FL 32303
Individual
FloridaSuperdelegate
Check
$75.00
6
11/3/2022
Foundation Risk Partners Corp
4634 Gulfstarr Dr
Destin, FL 32541
Business
Investments
Check
$1,000.00
7
11/3/2022
Barney Bishop Consulting LLC
1454 Viex Carre Dr
Tallahassee, FL 32308
Business
BusinessAdvisory
Check
$500.00
Total Contributions
$2,725.00

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
10/28/2022
ESP Media Production Company
1028 E Park Ave
Tallahassee, FL 32301
Advertising
Monetary
$1,270.00
2
10/28/2022
ESP Media Production Company
1028 E Park Ave
Tallahassee, FL 32301
Advertising
Monetary
$1,832.67
3
10/28/2022
ESP Media Production Company
1028 E Park Ave
Tallahassee, FL 32301
Advertising
Monetary
$1,712.50
4
10/28/2022
Haynes and Associates, LLC
PO Box 10835
Tallahassee, FL 32302
Professional Fees
Monetary
$1,487.50
5
10/28/2022
ESP Media Production Company
1028 E Park Ave
Tallahassee, FL 32301
Adverising - media Buy
Monetary
$11,909.33
6
10/28/2022
Mount Olive Affordable Housing and Community Develop
1427 Piedmont Dr E Ste 2
Tallahssee, FL 32308
Frenchtown rising AD
Monetary
$250.00
7
11/3/2022
ESP Media Production Company
1028 E Park Ave
Tallahassee, FL 32301
Communication
Monetary
$60.00
8
11/3/2022
ESP Media Production Company
1028 E Park Ave
Tallahassee, FL 32301
Communication
Monetary
$470.00
9
11/3/2022
Paypal
221 North First St
San Jose, CA 95131
ecommerce fees
Monetary
$1.94
Total Expenditures
$18,993.94

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