Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2022
Nathaniel Johnson
726 Hunter Street
Tallahassee, FL 32303
Individual
Check
$50.00
2
7/17/2022
Steven Been
1101 Pine Street
Tallahassee, FL 32303
Individual
Retired
Check
$500.00
3
7/17/2022
Virginia Satterfield
1213 Brookwood Drive
Tallahassee, FL 32308
Individual
Check
$50.00
4
7/17/2022
Ryan Rezaian
16372 SW 8th St
Pembroke Pines, FL 33027
Individual
Check
$25.00
5
7/17/2022
Max Herrle
117 S Gadsden Street
Tallahassee, FL 32302
Individual
Check
$25.00
6
7/18/2022
April Kim Salter
5443 Lawton Court
Tallahassee, FL 32317
Individual
PR Firm
Check
$250.00
7
7/18/2022
Edward Deaton
9471 Avenida de la Luna
Tallahassee, FL 32309-9129
Individual
Check
$100.00
8
7/18/2022
Anthony Gaudio
3049 Bayshore Drive
Tallahassee, FL 32309
Individual
Check
$25.00
9
7/19/2022
FPF Fire PC
343 W. Madison St.
Tallahassee, FL 32301
Political Comm.
(Federal or State)
FirefightersAsso,
Check
$500.00
10
7/21/2022
Michael C Yost
5261 Fillmore Street Northeast
Fridley, MN 55421
Individual
Check
$50.00
11
7/20/2022
Don Tolliver
53 Bridle Gate Drive
Crawfordville, FL 32327
Individual
Check
$50.00
12
7/21/2022
William Davis
2100 East Dellview Drive
Tallahassee, FL 32303
Individual
Attorney
Check
$50.00
13
7/21/2022
FPF Fire PC
343 W. Madison St.
Tallahassee, FL 32301
Committee
FirefightersAssoc.
Check
$500.00
Total Contributions
$2,175.00

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
7/21/2022
Self-Help Credit Union
Resonance Campaigns, LLC
913 Florida Ave NW
Washington, DC 20001
Graphic Design, Postage, and Mailers
Monetary
$14,000.00
2
7/21/2022
Self-Help Credit Union
3515 Maclay Blvd S.
Tallahassee, FL 32312
Bank Fee
Monetary
$15.00
3
7/21/2022
Adner Marcelin
PO Box 21371
Tallahassee, FL 32316
Printing, Fuel, and Email Verification Fees
Reimbursements
$804.18
Total Expenditures
$14,819.18

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