Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2022
Ayne Markos
1915 E Windwood Way
Tallahassee, FL 32311
Individual
Check
$25.00
2
8/1/2022
William Davis
2100 East Dellview Drive
Tallahassee, FL 32303
Individual
Lawyer
Check
$150.00
3
8/2/2022
Evan Burton
5609 110th Street
Tallahassee, FL 32244
Individual
Check
$100.00
4
8/2/2022
Matthew Vargas
3216 Whitman Way
Tallahassee, FL 32311
Individual
Check
$50.00
5
8/4/2022
Jonathan Darden
1107 Sandhurst Dr
Tallahassee, FL 32312
Individual
Check
$25.00
6
8/4/2022
William Davis
2100 East Dellview Drive
Tallahassee, FL 32303
Individual
Check
$50.00
7
8/4/2022
Erin Lombardo
3874 Imaginary Road
Tallahassee, FL 32309
Individual
Check
$25.00
8
8/5/2022
Charlie McCoy
1926 E. Indianhead Dr.
Tallahassee, FL 32301
Individual
Check
$50.00
9
8/4/2022
Jonathan Lammers
3164 Lakeshore Dr
Tallahassee, FL 32312
Individual
Historian
Check
$250.00
10
8/4/2022
Lynn Masimore
1800 Jasmine Dr
Tallahassee, FL 32308
Individual
Check
$25.00
11
8/4/2022
Barbara Devane
625 E Brevard St
Tallahassee, FL 32308
Individual
Check
$50.00
12
8/4/2022
Charles Bell
327 Meadowbrook Lane
Tallahassee, FL 32304
Individual
Cash
$25.00
13
8/3/2022
David O'Keefe
PO Box 13652
Tallahassee, FL 32317
Candidate
to Themselves
NotEmployed
Loan
$5,000.00
Total Contributions
$5,825.00

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
8/2/2022
Google Inc
1600 Ampitheatre Parkway
Mountain View, CA 94043
Digital Ads
Monetary
$180.73
2
8/5/2022
ActBlue
PO Box 441146
Sommerville, MA 02144
Credit
Card Fees
Monetary
$14.86
3
8/2/2022
Google Inc
1600 Ampitheatre Parkway
Mountain View, CA 94043
IT & Internet Expense
Monetary
$39.18
4
8/2/2022
Campaign Verify
1215 31st Street NW
PO Box 3554
PO Box 3554, DC 20007
Verification Fee
Monetary
$95.00
5
8/5/2022
Rebrandly
90 Leinster Road
90 Leinster Road, DU DO06
IT & Internet Expense
Monetary
$4.00
6
8/4/2022
David O'Keefe
PO Box 13562
Tallahassee, FL 32317
Petty Cash Withdraw
Petty Cash Withdrawn
$100.00
7
8/4/2022
David O'Keefe
PO Box 13652
Tallahassee, FL 32317
Petty Cash Spent
Petty Cash Spent*
$80.00
8
8/4/2022
Scott Bell
1872 Mills Street
Tallahassee, FL 32301
Video Production
Monetary
$450.00
9
8/1/2022
Willard Law Firm
517 E College Ave
Tallahassee, FL 32301
Rent
Monetary
$307.63
10
8/4/2022
SS Graphics, Inc.
4176 6th Street
4176 6th Street, MI 48192
Signs
Monetary
$586.50
Total Expenditures
$1,777.90

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