Candidate: Dustin Ryan Rivest

Office: Leon County Commission - District 5

Report Date: 22P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Eli Roberts & Sons 2195 Lake Bradford Rd Tallahassee, FL 32304	Entity Business	Occupation FuelSolutions	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/7/2022	Contributor Alan Stone 2122 Jenette St Tallahassee, FL 32308	Entity Individual	Occupation CavalryStrategies	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/7/2022	Contributor Eduardo Gonzalez Loumiet 1934 Willow Run Drive Tallahassee, fl 32312	Entity Individual	Occupation Ruvos	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/8/2022	Contributor Barney Bishop Consulting 2215 Thomasville Rd Tallahassee, FL 32308	Entity Business	Occupation businessconsulting	Contribution Type Check	Amend	Amount $500.00

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 8/9/2022	Vendor IC2U Professional Services 1320 Avondale Way Tallahassee, FL 32317	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 8/10/2022	Vendor Stripe 185 Berry Street San Francisco, CA 94107	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 3	Date 8/11/2022	Vendor adroll 2300 Harrison St 2300 Harrison St, CA 94110	Purpose Ads	Expenditure Type Monetary	Amend	Amount $21.62
Seq# 4	Date 8/11/2022	Vendor Alex Matos 2602 NE 21st Av Cape Coral, FL 33909	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 8/11/2022	Vendor Target Print & Mail 2843 Industrial Plaza Dr Tallahassee, FL 32301	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $6,060.55
Seq# 6	Date 8/12/2022	Vendor Stripe 185 Berry Street San Francisco, CA 94107	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $18.30
Seq# 7	Date 8/12/2022	Vendor TEXTING FOR 354 State St Hackensack, NJ 07601	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 8/15/2022	Vendor Stripe 185 Berry Street San Francisco, CA 94107	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $15.10
Seq# 9	Date 8/15/2022	Vendor Stripe 185 Berry Street San Francisco, CA 94107	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $15.10
Seq# 10	Date 8/17/2022	Vendor Fast SIgns 1920 N Monroe St Tallahassee, FL 32303	Purpose Signage	Expenditure Type Monetary	Amend	Amount $105.95
Seq# 11	Date 8/17/2022	Vendor adroll 2300 Harrison St 2300 Harrison St, CA 94110	Purpose Ads	Expenditure Type Monetary	Amend	Amount $20.78
Seq# 12	Date 8/18/2022	Vendor Stripe 185 Berry Street San Francisco, CA 94107	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 13	Date 8/18/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $400.00

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