Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2022
Roy Baker PA
PO Box 1927
Havana, FL 32333
Business
Check
$50.00
2
4/8/2022
John Patronis
508 Live Oak Lane
Havana, FL 32333
Individual
Check
$100.00
3
4/8/2022
Capitol Alliance Group
106 E College Ave
Suite 1110
Tallahassee, FL 32301
Business
LOBBYINGFIRM
Check
$500.00
4
4/8/2022
Biehl Consulting Inc
2132 Drayton Drive
Tallahassee, FL 32311
Business
POLITICALADVISORY
Check
$500.00
5
4/15/2022
Steele Lancaster
2016 Old Fort Drive
Tallahassee, FL 32301
Individual
DOCTOR
Check
$250.00
6
4/15/2022
Kevin Graham
3043 Feeney Court
Tallahassee, FL 32309
Individual
RealEstateProf.
Check
$250.00
7
4/15/2022
Carlton Dean
1399 Constitution Place
Tallahassee, FL 32308
Individual
Broker/Realtor
Check
$515.38
8
4/30/2022
Jennifer Gunter
515 South Ride
Tallahassee, FL 32303
Individual
Physician
Check
$500.00
9
4/30/2022
Susan Thompson
8515 Congressional Dr
Tallahassee, FL 32312
Individual
Lawyer
Check
$500.00
10
4/30/2022
W. Crit Smith
4510 Rockbridge Holw
Tallahassee, FL 32309
Individual
Lawyer
Check
$500.00
11
4/30/2022
Brian Proctor
1111 Brookwood Dr
Tallahassee, FL 32308
Individual
COMM REALESTATE
Check
$150.00
12
4/30/2022
Sara Noel Proctor
2033 Chatsworth Way
Tallahassee, FL 32309-2960
Individual
Check
$100.00
13
4/30/2022
Lisa Canup
1561 Escadrille Dr
Tallahassee, FL 32308
Individual
MortgageConsultant
Check
$200.00
14
4/30/2022
Landon Hoffman
2057 West Forest Dr
Tallahassee, FL 32303
Individual
Check
$100.00
15
4/30/2022
Melanie Black
1727 Highland Place
Tallahassee, FL 32308
Individual
ProcessManager
Check
$150.00
16
4/30/2022
Claude Walker
1232 Talbot Ave
Tallahassee, FL 32308-5242
Individual
Attorney
Check
$200.00
17
4/30/2022
Henry Hill
5926 Miller Landing Cove
Tallahassee, FL 32312
Individual
Surgeon
Check
$250.00
18
4/30/2022
Bart Gunter
515 South Ride
Tallahassee, FL 32303
Individual
RESINSURANCE
Check
$500.00
19
4/30/2022
Jean Swafford
1204 Sarasota Dr
Tallahassee, FL 32301-5729
Individual
Check
$25.00
20
4/30/2022
Karen Owens
2864 Hannon Hill Dr
Tallahassee, FL 32309
Individual
Check
$100.00
21
4/30/2022
The Edmond Group
813 Lake Ridge Dr
Tallahassee, FL 32312
Business
BUSINESSADVISORY
Check
$250.00
22
4/30/2022
Sam Solomon IV
414 Caldwell St
Quincy, FL 32351-3530
Individual
COMM.CONSTRUCTION
Check
$250.00
23
4/30/2022
Smith Thompson Shaw Colon & Po
3520 Thomasville Rd
4th Floor
Tallahassee, FL 32309-3469
Business
LAW FIRM
Check
$500.00
24
4/30/2022
Charles Dudley, PA
P.O. Box 428
Tallahassee, FL 32302
Business
LAW FIRM
Check
$250.00
25
4/30/2022
Omar Hajjar LLC
2460 Lantana Ln
Tallahassee, FL 32311-1638
Business
RES. REALESTATE
Check
$250.00
26
4/30/2022
H. Palmer Proctor
523 Woodfern Ct
Tallahassee, FL 32312
Individual
Check
$100.00
27
4/30/2022
Rutledge, Ecenia P.A.
P.O. Box 551
Tallahassee, FL 32302-0551
Business
LAW FIRM
Check
$500.00
28
4/30/2022
Warren Smith
2038 Florida Ave
Tallahassee, FL 32303
Individual
COMM.CONSTRUCTION
Check
$500.00
29
4/30/2022
George Reynolds IV
***Protected Voter***
Individual
Lawyer
Check
$103.48
30
4/30/2022
T. Eric Carr
1869 Sagebrook Dr
Tallahassee, FL 32303
Individual
Check
$51.99
Total Contributions
$8,195.85

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
4/14/2022
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131-
ecommerce fees
Monetary
$51.23
2
4/10/2022
MATT DAILEY
1326 N BRONOUGH STREET
TALLAHASSEE, FL 32303
CAMPAIGN CONSULTING
Monetary
$1,422.00
3
4/10/2022
PINEY Z CDD
950 PINEY Z PLANTATION ROAD
TALLAHASSEE, FL 32311
EVENT FEE
Monetary
$350.00
4
4/14/2022
ARGONAUT COFFEE
1306 THOMASVILLE ROAD
TALLAHASSEE, FL 32308
FOOD AND BEVERAGE
Monetary
$34.50
5
4/15/2022
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ADVERTISING
Monetary
$333.14
6
4/15/2022
MAILCHIMP
675 PONCE DE LEON AVE
SUITE 5000
ATLANTA, GA 30308
EMAIL
Monetary
$23.00
Total Expenditures
$2,213.87

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