Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2022
Moore Bass Consulting
805 N. Gadsden Street
Tallahassee, FL 32303
Business
CivilEngineering
Check
$500.00
2
3/31/2022
Narayanan Krishnamoorthy
3239 Appleton Dr
Tallahassee, FL 32311
Individual
Doctor
Check
$1,000.00
3
3/31/2022
Green Acres of North Florida
1241 Sandler Ridge Rd
Tallahassee , FL 32317
Business
LandDevelopment
Check
$500.00
4
3/31/2022
Jim Dowling
804 E. 6th Avenue
Tallahassee, FL 32303
Individual
Construction
Check
$500.00
5
3/31/2022
Prashant Mehta
3182 Coneflower Dr
Tallahassee, FL 32311
Individual
TechnologyConsulting
Check
$250.00
6
3/31/2022
Ajay Walia
***Protected Voter***
Individual
TechConsulting
Check
$500.00
7
3/31/2022
Dustin Rivest
8227 Laurel Kay Ln
Tallahassee, FL 32317
Individual
Marketing
Check
$750.00
Total Contributions
$4,000.00

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
3/1/2022
Stripe
185 Berry Street
San Francisco, CA 94107
Banking Fees
Monetary
$79.35
2
3/1/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$145.08
3
3/2/2022
Stripe
185 Berry Street
San Francisco , CA 94107
Banking Fees
Monetary
$31.70
4
3/2/2022
Adroll
2300 Harrison St 2nd Floor
San Francisco , CA 94110
Advertising
Monetary
$20.55
5
3/9/2022
Adroll
2300 Harrison St. 2nd Floor
San Francisco, CA 94110
Advertising
Monetary
$20.28
6
3/10/2022
Web Elect
10150 Highland Manor Dr
Tampa, FL 33610
Software
Monetary
$225.00
7
3/10/2022
Oasis Women's Center
317 E Call st.
Tallahassee , FL 32301
Advertising
Monetary
$1,000.00
8
3/14/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$400.00
9
3/16/2022
Adroll
2300 Harrison St 2nd Floor
San Francisco , CA 94110
Advertising
Monetary
$21.29
10
3/18/2022
Express Printing
927 N Monroe St
Tallahassee , FL 32303
Printing
Monetary
$288.64
11
3/21/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$62.29
12
3/23/2022
Adroll
2300 Harrison St 2nd Floor
San Francisco, CA 94110
Advertising
Monetary
$20.12
13
3/24/2022
Express Printing
927 N Monroe St
Tallahassee , FL 32303
Printing
Monetary
$25.80
14
3/25/2022
Lamar Advertising
4706 Capital Circle SW
Tallahassee, FL 32305
Advertising
Monetary
$807.00
15
3/30/2022
Adroll
2300 Harrison St 2nd Floor
San Francisco , CA 94110
Advertising
Monetary
$20.31
16
3/31/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$151.26
Total Expenditures
$3,318.67

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