Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2022
Lorraine Mon
1553 Chowkeebin Nene
Tallahassee, FL 32301
Individual
Check
$20.00
2
7/4/2022
Dradyne McLemore
8501 University Avenue 1092
Las Vegas, NV 89147
Individual
Retired
Check
$100.00
3
7/4/2022
Gwendolyn Singleton
2740 Everett Lane
Tallahassee, FL 32308
Individual
Professor
Check
$100.00
4
7/4/2022
Angela Henderson
199 East 12th Avenue
Havana, FL 32333
Individual
Psychologist
Check
$100.00
5
7/8/2022
Dorita Gavin
10515 Casanova Drive
Tallahassee, FL 32317
Individual
Check
$50.00
6
7/9/2022
Priscilla Jean-Louis
***Protected Voter***
Individual
Investigator-Auditor
Check
$250.00
7
7/9/2022
Yolanda Jackson
8339 N.W. 195 Terrace
Hialeah, F 33015
Individual
Attorney
Check
$250.00
8
7/11/2022
Barry Munroe
1248 Halifax Court
Tallahassee, FL 32308
Individual
Retired
Check
$100.00
9
7/11/2022
Johnnie Engram
1406 Lehigh Drive
Tallahassee, FL 32301
Individual
Educator
Check
$100.00
10
7/12/2022
Joseph Henderson
870 Violet Street
Tallahassee, FL 32308
Individual
Pastor
Check
$100.00
11
7/13/2022
Pia Woodley
1444 Spruce Avenue
Tallahassee, FL 32303
Individual
Check
$25.00
Total Contributions
$1,195.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/2/2022
Garner Ridge Partners, LLC
6026 Mourning Dove Drive
Baton Rouge, LA 70810
Business
CampaignConsulting
Campaign Consulting
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/12/2022
Volusia Strategies
927 BEVILLE RD SUITE 110
SOUTH DAYTONA, FL 32119
Mailers
Monetary
$17,937.24
2
7/12/2022
USPS
1845 N M L, N Martin Luther King Jr Blvd.
Tallahassee, FL 32303
Postage
Monetary
$58.00
Total Expenditures
$17,995.24

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