Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2022
Joshua Johnson
4927 Buck Lake Road
Tallahassee, Fl 32317
Individual
Check
$100.00
2
7/5/2022
Don Tolliver
53 Bridle Gate Dr.
Crawfordville, Fl 32317
Individual
Check
$50.00
3
7/5/2022
Frances Kochan
2941 Teton Traill
Tallahassee, Fl 32302
Individual
Check
$100.00
4
7/7/2022
Will Crowley
2308 Cypress Cove dr.
Tallahassee, Fl 32310
Individual
Check
$10.00
5
7/7/2022
David Okeefe
P.O. Box 13652
Tallahassee, Fl 32317
Individual
Check
$5.00
6
7/7/2022
Samantha Spore
2034 Chowkeebin Nene
Tallahassee, Fl 32301
Individual
Check
$15.00
7
7/7/2022
Martin Stephen
2625 Stonegate dr.
Tallahassee, Fl 32308
Individual
Check
$25.00
8
7/8/2022
Charles Bell
327 Meadowbrook Ln.
Tallahassee, Fl 32308
Individual
Check
$25.00
9
7/10/2022
Malia Bruker
1808 Chowkeebin Nene
Tallahassee, Fl 32301
Individual
Check
$50.00
10
7/13/2022
Richard Ensor
200 S. Geddes St. Apt. 408
Syracuse, NY 13204
Individual
Check
$50.00
11
7/13/2022
David Kant-Rauch
422 East Pershing Street
Tallahassee, Fl 32301
Individual
Check
$50.00
12
7/13/2022
Gloria Nicholson
2929 Tipperary Ct.
Tallahassee, Fl 32309
Individual
Retired
Check
$200.00
13
7/13/2022
Steven K. Walter TTE
1013 Piney Z Plantation Rd.
Tallahassee, Fl 32311
Other
LivingTrust
Check
$250.00
14
7/15/2022
Sean Willet
717 East 6th Ave
Tallahassee, Fl 32303
Individual
Refund
$-50.00
Total Contributions
$880.00

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
7/8/2022
Kristellys Estanga
1363 42nd Ave. N,
St. Petersburg, Fl 33703
Consultant
Monetary
$975.00
2
7/11/2022
Democratic Club North Florida
P.O. Box 362
Tallahassee, Fl 32302
Sponsor
Monetary
$250.00
3
7/14/2022
Zippity Print
1600 E. 23rd St.
Cleveland, OH 44114
Union made signs
Monetary
$1,020.50
4
7/14/2022
Walter Mcdonald
3217 Jim Lee Rd.
Tallahassee, Fl 32301
Photography
Monetary
$120.00
5
7/7/2022
ActBlue
366 Summer St.
Somerville, MA 02144
Ecommerce Fee
Monetary
$39.63
6
7/11/2022
Vantiv
900 Chelmsford
Lowell, MA 01851
Ecommerce
Monetary
$18.35
Total Expenditures
$2,423.48

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