Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2022
Betsy Barfield Photography
387 Monticello Dr
Monticello, FL 32344
Business
Photography
Check
$1,000.00
2
4/29/2022
Ms. Dee's Kitchen
717 Old Bainbridge Rd
Tallahassee, FL 32303
Business
RestaurantOwner
Check
$500.00
3
4/6/2022
Orrick Litigation, P.A.
313 Johnston St.
Tallahassee, FL 32303
Business
LegalServices
Check
$250.00
4
4/12/2022
Mark Fuller
3420 Dundalk Dr.
Tallahassee, FL 32309
Individual
Engineer
Check
$100.00
5
4/6/2022
H A McDaniel
7243 Winter Creek Ln
Tallahassee, FL 32309
Individual
Economist
Check
$100.00
6
4/11/2022
Francesca Plendl
4274 Raleigh Way
Tallahassee, FL 32311
Individual
LegalServices
Check
$250.00
7
4/4/2022
Mary Stafford
***Protected Voter***
Individual
Check
$50.00
8
4/26/2022
Elisabeth Barfield
387 DeSercey Ln
Monticello, FL 32344
Individual
Check
$25.00
9
4/14/2022
Juan D'Arce
10251 SW 91st St,
Miami, FL 33176
Individual
LegalServcies
Check
$100.00
10
4/13/2022
Dan Langston
313 Dahlonega Drive 
Tallahassee, FL 32317
Individual
AviationServices
Check
$100.00
11
4/9/2022
John Quillman
1900 South Barn Way 
Tallahassee, FL 32317
Individual
Check
$50.00
12
4/28/2022
Dustin Rivest
8227 Laurel Kay Ln.
Tallahassee, FL 32317
Candidate
to Themselves
CEO
Loan
$10,000.00
Total Contributions
$12,525.00

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
4/4/2022
Tallahassee Bike Fest, LLC
PO Box 15936
Tallahassee, FL 32317
Event Sponsorship
Monetary
$1,500.00
2
4/5/2022
Stripe
185 Berry Street
San Francisco, CA 94107
Processing Fees
Monetary
$331.25
3
4/6/2022
adroll
2300 Harrison St
2300 Harrison St, CA 94110
Advertising
Monetary
$18.88
4
4/6/2022
Express Printing
927 N Monroe St
Tallahassee, FL 32303
Signs
Monetary
$687.89
5
4/11/2022
Express Printing
927 N Monroe St
Tallahassee, FL 32303
Flyers
Monetary
$360.13
6
4/13/2022
Stripe
185 Berry Street
San Francisco, CA 94107
Processing Fees
Monetary
$1.75
7
4/13/2022
adroll
2300 Harrison St
2300 Harrison St, CA 94110
Advertising
Monetary
$20.43
8
4/13/2022
Stripe
185 Berry Street
San Francisco, CA 94107
Processing
Fees
Monetary
$3.20
9
4/15/2022
Stripe
185 Berry Street
San Francisco, CA 94107
Processing Fees
Monetary
$3.20
10
4/20/2022
Lamar
4706 Capital Cir SW
Tallahassee, FL 32305
Billboards
Monetary
$1,020.00
11
4/20/2022
adroll
2300 Harrison St
2300 Harrison St, CA 94110
Advertising
Monetary
$20.54
12
4/21/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$10.00
13
4/27/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$19.36
Total Expenditures
$3,996.63

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