Candidate: David T. O Keefe

Office: Leon County Commission - District 5

Report Date: 22M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2022	Contributor Will Crowley 2308 Cypress Cove Drive Tallahassee, FL 32310	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/4/2022	Contributor Jeremy Matlow 170 Meridianna dr Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/11/2022	Contributor Alexandra Kruse 57 Wesley Lane Burlington Township, NJ 08016	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/12/2022	Contributor Carrie Foti 24 Jean Terrace Red Bank, NJ 07701-5242	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/15/2022	Contributor Steven Broadway 1901 Gibbs Dr Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/17/2022	Contributor Amanda Sims 300 E St Saint Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/18/2022	Contributor Margaret Moore ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 5/23/2022	Contributor Barry Ray ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00
Seq# 9	Date 5/23/2022	Contributor Joyce Murray 3201 Lakeshore Drive Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 10	Date 5/25/2022	Contributor Sara McCabe 2808 Wood Hollow Ct Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 11	Date 5/25/2022	Contributor Francis Vithayathil 272 Spruce St Boulder, CO 80302	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 5/25/2022	Contributor Stephen Martin 2625 Stonegate Drive Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 5/26/2022	Contributor John Ellison 1555 Garden Park Ln Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 5/26/2022	Contributor Alyssa Doragh 1933 Faulk Drive Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 5/26/2022	Contributor Robert Rackleff 502-D Hillcrest St Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 5/26/2022	Contributor Colton Taylor 3705 Dorset Way Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 17	Date 5/12/2022	Contributor Sara McCabe 2808 Wood Hollow Ct Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 18	Date 5/12/2022	Contributor Claire Totten 3073 O'Brien Dr Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 5/12/2022	Contributor Deborah Lightsey 2340 Cypress Cove Dr Tallahassee, FL 32310	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 5/26/2022	Contributor Lynn Masimore 1800 Jasmine Dr Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 21	Date 5/26/2022	Contributor Sara McCabe 2808 Wood Hollow Ct Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 5/4/2022	Vendor ActBlue PO Box 441146 Sommerville, MA 02144	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $11.80
Seq# 2	Date 5/10/2022	Vendor ActBlue PO Box 441146 Sommerville, MA 02144	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $26.12
Seq# 3	Date 5/13/2022	Vendor Adobe Inc 345 Park Avenue San Jose, CA 95110	Purpose Design Software	Expenditure Type Monetary	Amend	Amount $82.98
Seq# 4	Date 5/25/2022	Vendor Adobe Inc 345 Park Avenue San Jose, CA 95110	Purpose Design Software	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 5	Date 5/25/2022	Vendor CampaignPartner.com PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 5/2/2022	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 5/2/2022	Vendor Facebook, Inc 1601 WIllow Rd Menlow Park , CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 5/3/2022	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 5/4/2022	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 5/6/2022	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 11	Date 5/9/2022	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 5/10/2022	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $22.65
Seq# 13	Date 5/27/2022	Vendor Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 14	Date 5/3/2022	Vendor Google Inc 1600 Ampitheatre Parkway Mountain View, CA 94043	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $281.36
Seq# 15	Date 5/3/2022	Vendor Google Inc 1600 Ampitheatre Parkway Mountain View, CA 94043	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $13.54
Seq# 16	Date 5/9/2022	Vendor Google Inc 1600 Ampitheatre Parkway Mountain View, CA 94043	Purpose IT & Internet Expense	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 17	Date 5/24/2022	Vendor Google Inc 1600 Ampitheatre Parkway Mountain View, CA 94043	Purpose IT & Internet Expense	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 18	Date 5/10/2022	Vendor Leon County Elections Office 2990-1 Apalachee Parkway Tallahassee, FL 32314	Purpose Petition Filing Fees	Expenditure Type Monetary	Amend	Amount $29.10
Seq# 19	Date 5/2/2022	Vendor Lowes 2120 NE Capital Circle Tallahassee, FL 32308	Purpose Office and Event Supplies	Expenditure Type Monetary	Amend	Amount $53.48
Seq# 20	Date 5/11/2022	Vendor Mailchimp 675 Ponce De Leon Ave NE, Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 21	Date 5/23/2022	Vendor Office Depot 1416 Apalachee Parkway Tallahassee, FL 32301	Purpose Printing	Expenditure Type Monetary	Amend	Amount $99.17
Seq# 22	Date 5/13/2022	Vendor Sunoco 1417 S Monroe St Tallahassee, FL 32301	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $8.37
Seq# 23	Date 5/13/2022	Vendor Target 2120 Apalachee Parkway Tallahassee, FL 32301	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $22.71
Seq# 24	Date 5/13/2022	Vendor Target Print & Mail 2843 Industrial Plaza Drive Tallahassee, FL 32301	Purpose Banner	Expenditure Type Monetary	Amend	Amount $104.10
Seq# 25	Date 5/27/2022	Vendor Target Print & Mail 2843 Industrial Plaza Drive Tallahassee, FL 32301	Purpose Printing & merchandise	Expenditure Type Monetary	Amend	Amount $537.19
Seq# 26	Date 5/31/2022	Vendor The Current Agency 3707 Apalachee Parkway Tallahassee, FL 32311	Purpose Marketing & Communications	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 27	Date 5/2/2022	Vendor Willard Law Firm 517 E College Ave Tallahassee, FL 32301	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 28	Date 5/2/2022	Vendor ZippityPrint.com 1600 East 23rd Street Cleveland, OH 44114	Purpose Signs	Expenditure Type Monetary	Amend	Amount $942.00

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