Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/18/2021
Bennett Napier
300 south duval street
Tallahassee, FL 32301
Individual
Partnersin Assn.Mgmt
Check
$1,000.00
2
11/18/2021
John Rivest
733 Attatulga Rd.
Lamont, FL 32336
Individual
retired
Check
$100.00
3
11/18/2021
Dustin Rivest
8227 Laurel Kay Ln.
Tallahassee, FL 32317
Individual
Check
$50.00
4
11/27/2021
Kenneth Rivest
733 Attatulga Rd
Lamont, FL 32336
Individual
RWDExtenderTrims
Check
$1,000.00
5
11/19/2021
Chad Gardner
1921 CHATSWORTH WAY
Tallahassee, FL 32309
Individual
McKeeInsurance
Check
$500.00
6
11/30/2021
Sun Coast Electric
6731 Lake Pisgah Drive
Tallahassee, FL 32309
Business
Sun CoastElectric
Check
$500.00
7
11/30/2021
Miller's Tree Service
4951 Woodlane Cr
Tallahassee, fl 32303
Business
Miller'sTreeService
Check
$250.00
8
11/30/2021
SVN | Southland Commercial
1501 Crestview Ave.
Tallahassee, FL 32303
Business
SVN
Check
$500.00
9
11/30/2021
Armor Realty of Tallahassee
1546 Blockford Ct E
Tallahassee, FL 32317
Business
ArmorRealty
Check
$250.00
10
11/17/2021
AI Media, LLC
223 W carolina st.
Tallahassee, FL 32301
Business
Media
Check
$500.00
11
11/29/2021
223 Agency, LLC
223 W carolina st.
Tallahassee, FL 32301
Business
Marketing
Check
$1,000.00
12
11/29/2021
Event Owl, LLC
223 W carolina st.
Tallahassee, FL 32301
Business
EventServices
Check
$1,000.00
13
11/29/2021
Foodies Takeout, LLC
223 W carolina st.
Tallahassee, FL 32301
Business
OnlineFoodOrdering
Check
$1,000.00
14
11/29/2021
The Health Network
223 W carolina st.
Tallahassee, FL 32301
Business
IndoorSignage
Check
$1,000.00
15
11/29/2021
AI Media, LLC
223 W carolina st.
Tallahassee, FL 32301
Business
Media
Check
$500.00
16
11/29/2021
Debbie Rivest
11647 Grazing Buck Ct
Tallahassee, FL 32317
Individual
Retired
Check
$1,000.00
Total Contributions
$10,150.00

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
11/29/2021
Stripe
510 townsend st
san francisco, CA 94103
Credit card merchant fees from donations.
Monetary
$187.50
Total Expenditures
$187.50

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