Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2022
John Hunt
1806 Dove Field Run
Tallahassee, FL 32317
Individual
Insurance
Check
$250.00
2
8/2/2022
Lloyd Nursery
5368 Tewkesbury Trace
Tallahassee, FL 32309
Business
Nursery
Check
$250.00
3
8/3/2022
Bryan Desloge
1237 Stonehurst Way
Tallahassee, FL 32312
Individual
Retired
Check
$250.00
4
8/3/2022
Janet Hinkle
623 Beard St.
Tallahassee, FL 32303
Individual
Retired
Check
$100.00
5
8/4/2022
Martha Bunch
4583 Highgrove Rd.
Tallahassee, FL 32309
Individual
Retired
Check
$250.00
6
8/4/2022
Flecia Braswell
2094 Wildridge Drive
Tallahassee, FL 32303
Individual
CommunityVolunteer
Check
$250.00
7
8/4/2022
Carlton Fields Political Comm
PO Box 190
Tallahassee, FL 32302
Individual
CarltonFields PC
Check
$250.00
Total Contributions
$1,600.00

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
8/1/2022
Stripe
185 Berry Street
San Francisco, CA 94107
transaction fees
Monetary
$10.75
2
8/1/2022
Web Elect
10150 Highland Manor Dr, Ste 200
Tampa, FL 33610
software
Monetary
$375.00
3
8/1/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$400.00
4
8/1/2022
IC2U Professional Services
1320 Avondale Way
Tallahassee, FL 32317
Consulting
Monetary
$900.00
5
8/2/2022
Capital City Pedi Cabs
113 S Monroe St,
Tallahassee, FL 32301
Ads
Monetary
$300.00
6
8/3/2022
adroll
2300 Harrison St
2300 Harrison St, CA 94110
ads
Monetary
$19.50
7
8/4/2022
USPS
113 S Monroe St
Tallahassee, FL 32301
Stamps
Monetary
$75.00
8
8/4/2022
Express Printing
927 NORTH MONROE
Tallahassee, FL 32303
Print Materials
Monetary
$315.21
9
8/4/2022
Positive Chuck
118 N Monroe Street
Tallahassee, FL 32301
Consulting
Monetary
$1,400.00
Total Expenditures
$3,795.46

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