Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
Larry Buck
1191 MYERS PARK DR
Tallahassee, FL 32301
Individual
Check
$50.00
2
6/28/2022
David F. Harvey & Associates L
2931 Crawfordville Hwy
Crawfordville, FL 32327
Business
ConsultingServices
Check
$250.00
3
7/1/2022
William Hill
1501 Chowkeebin Nene
Tallahassee, FL 32301
Individual
Check
$25.00
4
7/1/2022
Carl Fuqua
3246 Endicott Dr
Tallahassee, FL 32311
Individual
InsuranceAgency
Check
$250.00
5
6/30/2022
Sammie Dixon
6452 Old Millstone Plantation Rd
Tallahassee, FL 32312
Individual
CEO
Check
$250.00
6
6/30/2022
John Lester
2752 W Hannon Hill Dr
Tallahassee, FL 32309
Individual
Retired
Check
$500.00
7
7/1/2022
Dustin Rivest
8227 Laurel Kay Ln.
Tallahassee, FL 32317
Candidate
to Themselves
CEO
Loan
$1,500.00
Total Contributions
$2,825.00

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
6/21/2022
Columbia Sportswear
14375 NW Science Park Drive
Portland, OR 97229
Campaign Shirts
Monetary
$345.53
2
6/22/2022
adroll
2300 Harrison St
2300 Harrison St, CA 94110
Ads
Monetary
$21.60
3
6/23/2022
Stripe
185 Berry Street
San Francisco, CA 94107
Processing Fees
Monetary
$1.75
4
6/23/2022
Express printing
927 N Monroe St
Tallahassee, FL 32303
Flyers
Monetary
$911.16
5
6/23/2022
Target Print & Mail
2843 Industrial Plaza Dr
Tallahassee, FL 32301
Signs
Monetary
$2,459.14
6
6/27/2022
Mega Ace Media
5020 Valley Farm Rd
Tallahassee, FL 32303
Videography
Monetary
$1,500.00
7
6/28/2022
Positive Chuck LLC
118 N Monroe Street
Tallahassee, FL 32301
Campaign Consulting
Monetary
$1,400.00
8
6/29/2022
adroll
2300 Harrison St
2300 Harrison St, CA 94110
Ads
Monetary
$19.32
9
6/30/2022
Positive Chuck
118 N Monroe Street
Tallahassee, FL 32301
Campaign Consulting
Monetary
$2,887.50
10
7/1/2022
Web Elect
10150 Highland Manor Dr, Ste 200
Tampa, FL 33610
Software
Monetary
$75.00
11
7/1/2022
IC2U Professional Services
1320 Avondale Way
Tallahassee, FL 32317
Consulting
Monetary
$1,350.00
12
7/1/2022
Capital City Pedicabs
113 S Monroe St
Tallahassee, FL 32301
advertising
Monetary
$300.00
Total Expenditures
$11,271.00

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