Candidate: Adner Marcelin

Office: Tallahassee City Commission - Seat 5

Report Date: 22T3 (8/23/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/23/2022	Vendor Jacqueline Porter 300 S Adams St Tallahassee, FL 32301	Purpose Reimbursement for printing	Expenditure Type Reimbursements	Amend	Amount $437.57
Seq# 2	Date 8/23/2022	Vendor Antonio Johnson 603 E. Call Street Unit 935 Tallahassee, FL 32301	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/23/2022	Vendor Chazmen Geames 1515 Paul Russel Rd Tallahassee, FL 32301	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 9/15/2022	Vendor THG Consulting Group 117 S. Gasden Street Tallahassee, FL 32301	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $2,327.00
Seq# 5	Date 8/26/2022	Vendor Gate 208 N. Magnolia Drive Tallahassee, FL 32301	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 9/28/2022	Vendor Tallahassee Branch NAACP PO Box 5892 Tallahassee, FL 32316	Purpose Donation	Expenditure Type Monetary	Amend	Amount $0.16
Seq# 7	Date 9/16/2022	Vendor Adner Marcelin PO Box 21371 Tallahassee, FL 32316	Purpose Reimbursement for Texting Cost	Expenditure Type Monetary	Amend	Amount $1,454.08
Seq# 8	Date 9/9/2022	Vendor Vantiv Ecommerce, LLC 900 Chelmsford St. Lowell, MA 01851	Purpose payment processing fees	Expenditure Type Monetary	Amend	Amount $182.23
Seq# 9	Date 8/23/2022	Vendor Scale to Win 13742 Harper St Santa Ana, CA 92703	Purpose Texting / Phone Banking Invoice	Expenditure Type Monetary	Amend	Amount $4,230.04

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
Seq# 1	Date 8/23/2022	Vendor Gandy Printers 1800 S Monroe St Tallahassee, FL 32301	Purpose campaign lit	Expenditure Related Exp. 2022-T3-1	Amend	Amount $380.30
Seq# 2	Date 9/15/2022	Vendor Scale to Win 13742 Harper Street Santa Ana, CA 92703	Purpose Scale to Win text service reimbursement	Expenditure Related Exp. 2022-T3-7	Amend	Amount $1,454.08
Seq# 3	Date 8/23/2022	Vendor Best Buy 1400 Apalachee Pkwy Tallahassee, FL 32301	Purpose Phone Service for Texting and Calling	Expenditure Related Exp. 2022-T3-1	Amend	Amount $27.28
Seq# 4	Date 8/23/2022	Vendor Target 2120 Apalachee Pkwy Tallahassee, FL 32301	Purpose Phone for campaign volunteers to make calls / text	Expenditure Related Exp. 2022-T3-1	Amend	Amount $29.99