Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2022
Lucia Sommer
1611 Milton Street
Tallahassee, FL 32303
Individual
Check
$50.00
2
7/23/2022
Larry Polivka
1805 Atapha Nene
Tallahassee, FL 32301
Individual
Retired
Check
$250.00
3
7/23/2022
Cynthia Miller
1544 Cristobal Drive
Tallahassee, FL 32303
Individual
Check
$100.00
4
7/24/2022
Erin Sologaistoa
1616 Kuhlacre Drive
Tallahassee, FL 32308
Individual
Check
$10.00
5
7/24/2022
Barbara Goltz
140 Meridianna Dr
Tallahassee, FL 32312
Individual
Check
$50.00
6
7/26/2022
Charles Harris
1118 35th ave N
Saint Petersburg, FL 33704
Individual
Check
$15.00
7
7/27/2022
Jessica Shiver
5824 Doonesbury Court
Tallahassee, FL 32303
Individual
Check
$25.00
8
7/27/2022
Rudolph Maloy
2324 Napoleon Bonaparte Dr
Tallahassee, FL 32308
Individual
Check
$100.00
9
7/27/2022
Pete Lester
4077 Colleton Ct
Tallahassee, FL 32311
Individual
Check
$100.00
10
7/28/2022
Leslie Wurster
1256 Cross Creek Circle, Apt. 2
Tallahassee, FL 32301
Individual
Check
$50.00
11
7/28/2022
Leslie Wurster
1256 Cross Creek Circle, Apt. 2
Tallahassee, FL 32301
Individual
Check
$25.00
12
7/29/2022
Lance Block
5189 Widefield Drive
Tallahassee, FL 32309
Individual
Check
$100.00
Total Contributions
$875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/29/2022
The Wilbury, LLC
513 W Gaines St.
Tallahassee, FL 32301
Individual
Hospitality
storage space, buttons, food
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/24/2022
Chevron
380 W. Tharpe Street
Tallahassee, FL 32303
Fuel
Monetary
$50.00
2
7/28/2022
Circle K
2807 S. Monroe Street
Tallahassee, FL 32301
Fuel
Monetary
$50.00
Total Expenditures
$100.00

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