Candidate: Dustin Ryan Rivest

Office: Leon County Commission - District 5

Report Date: 22P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2022	Contributor Pasini Albert 24 Carriage Drive Crawfordville, FL 32327	Entity Individual	Occupation Consulting	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/1/2022	Vendor Web Elect 10150 Highland Manor Dr Tampa, FL 33610	Purpose Software	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 6/1/2022	Vendor Amanda Hunter Photography 223 w carolina st Tallahassee, FL 32301	Purpose Photography	Expenditure Type Monetary	Amend	Amount $297.50
Seq# 3	Date 6/1/2022	Vendor adroll 2300 Harrison St 2300 Harrison St, CA 94110	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3.12
Seq# 4	Date 6/1/2022	Vendor Fast Signs 1920 N Monroe St Tallahassee, FL 32303	Purpose Signage	Expenditure Type Monetary	Amend	Amount $990.67
Seq# 5	Date 6/1/2022	Vendor I.C.2.U. Professional Services 1320 Avondale Way Tallahassee, FL 32317	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 6	Date 6/3/2022	Vendor Capital City Pedicabs 113 S Monroe St, Tallahassee, FL 32301	Purpose advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 6/8/2022	Vendor adroll 2300 Harrison St 2300 Harrison St, CA 94110	Purpose advertising	Expenditure Type Monetary	Amend	Amount $21.04
Seq# 8	Date 6/8/2022	Vendor Tina Reason 3217 Earl Drive Tallahassee, FL 32309	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,891.31
Seq# 9	Date 6/15/2022	Vendor adroll 2300 Harrison St 2300 Harrison St, CA 94110	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $19.20
Seq# 10	Date 6/16/2022	Vendor Stripe 185 Berry Street San Francisco, CA 94107	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 11	Date 6/17/2022	Vendor Express Printing 927 N Monroe St, Tallahassee, FL 32303	Purpose Print Materials	Expenditure Type Monetary	Amend	Amount $446.13

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