Candidate: David T. O Keefe

Office: Leon County Commission - District 5

Report Date: 22P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor Margaret Moore ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/22/2022	Contributor Stephen Martin 2625 Stonegate Drive Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/25/2022	Contributor Sara McCabe 2808 Wood Hollow Ct Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 6/25/2022	Contributor Francis Vithayathil 272 Spruce St Boulder, CO 80302	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/27/2022	Contributor Lynn Masimore 1800 Jasmine Dr Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/1/2022	Contributor Kerry Maddox 1041 Browning Drive Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.00
Seq# 7	Date 7/1/2022	Contributor Mike Fahmie 2028 Ermine Dr Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 6/22/2022	Vendor Scott Bell 1872 Mills Street Tallahassee, FL 32301	Purpose Video production	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 7/1/2022	Vendor Office Depot 1416 Apalachee Parkway Tallahassee, FL 32301	Purpose Printing	Expenditure Type Monetary	Amend	Amount $12.04
Seq# 3	Date 6/27/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $23.19
Seq# 4	Date 6/27/2022	Vendor Adobe Inc 345 Park Avenue San Jose, CA 95110	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 5	Date 6/24/2022	Vendor Google Inc 1600 Ampitheatre Parkway Mountain View, CA 94043	Purpose IT & Internet Expense	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 6	Date 6/21/2022	Vendor CampaignPartner.com PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00

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