Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2022
Robin Gray
2750 Timbertrail Circle
Tallahassee, FL 32308
Individual
Check
$50.00
2
2/3/2022
Danya Wilson
PO Box 841252
Pembroke Pines, FL 33084
Individual
Check
$50.00
3
2/4/2022
Ahmad Abuznaid
10203 Willow Mist Court
Apt C
Oakton, VA 22124
Individual
Check
$25.00
4
2/22/2022
Haley Proctor
3109 Wahnish Way
Tallahassee, FL 32305
Individual
Cash
$25.00
5
2/22/2022
Aaron Proctor
3109 Wanish Way
Tallahassee, FL 32305
Individual
Cash
$25.00
6
2/22/2022
Mattie Durham
910 Splendor Road
Apt. 1
Tallahassee, FL 32301
Individual
Cash
$25.00
7
2/22/2022
Tiffany V Mount
1041 Longstreet Dr
Tallahassee, FL 32311-4005
Individual
Cash
$25.00
8
2/23/2022
Paula DeBoles-Johnson
1421 Lola Drive
Tallahassee, FL 32301
Individual
Check
$100.00
9
2/24/2022
Samantha Spore
2034 Chowkeebin Nene
Tallahassee, FL 32301
Individual
Check
$25.00
10
2/25/2022
Natalie Jackson
125 E. Pine street,
Unit 1107
Orlando, FL 32801
Individual
Attorney
Check
$100.00
11
2/26/2022
Charles Harris
1118 35th Ave N
Saint Petersburg, FL 33704
Individual
Check
$15.00
12
2/27/2022
Ben Crump Law, PLLC (DC)
717 D Street, N.W.
Suite 310
Washington, D. 20004
Business
Law Firm
Check
$235.00
13
2/28/2022
Self-Help Credit Union
301 W. Main St
Durham, NC 27701
Other
BankDividend
Interest
$0.60
Total Contributions
$700.60

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
2/3/2022
Vantiv Ecommerce, LLC
900 Chelmsford St.
Lowell, MA 01851
Transaction Service Processing Fees for Act Blue
Monetary
$42.54
2
2/9/2022
Vantiv Ecommerce, LLC
900 Chelmsford Street
Lowell, MA 01851
Transaction Service Processing Fees
for Act
Blue
Monetary
$50.25
3
2/22/2022
Vizion X Media
545 E. 7th Avenue
Tallahassee, FL 33694
Media /Photography
Monetary
$253.80
4
2/22/2022
Omega Lamp Lighters
1872 Mill St.
#B8
Tallahassee, FL 32310
Sponsorship
Monetary
$100.00
5
2/23/2022
Oasis Center For Women & Girls
317 E Call St.
Tallahassee, FL 32301
Sponsorship
Monetary
$250.00
6
2/24/2022
Self-Help Credit Union
301 W. Main St
Durham, NC 27701
Bank Service Fee
Monetary
$10.00
7
2/28/2022
Self-Help Credit Union
301 W. Main St
Durham, NC 27701
Credit
Union
Monthly
Maintenance
Fee
Monetary
$15.00
Total Expenditures
$721.59

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