Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
Golden Oak Land Group
4708 Capital Circle NW
Tallahassee, FL 32303
Business
ConstructionCompany
Check
$1,000.00
2
6/21/2022
William Corry
1823 Mahan Dr
Tallahassee, FL 32308
Individual
Attorney
Check
$100.00
3
6/24/2022
Arbor Crossing @ Buck Lake
3810 Buck Lake Road
Tallahassee, FL 32317
Business
RealEstateManagement
Check
$200.00
4
6/24/2022
Arbor Landing @ Lake Jackson
4910 N Monroe Street
Tallahassee, FL 32303
Business
RealEstateManagement
Check
$200.00
5
6/24/2022
Arbor Station II, LTD
619 Arbor Station Lane
Tallahassee, FL 32312
Business
RealEstateManagement
Check
$200.00
6
6/24/2022
Arber Trace @ Canopy, LLC
2700 Welaunee Blvd
Tallahassee, FL 32308
Business
RealEstateManagement
Check
$200.00
7
6/24/2022
Arbor Village, LTD
2750 Old St. Augustine Road
Tallahassee, FL 32301
Business
RealEstateManagement
Check
$200.00
8
6/24/2022
Lewis Buford
2167 Miller Landing Road
Tallahassee , FL 32312
Individual
RealEstateBroker
Check
$100.00
9
6/24/2022
Tallahassee Homes Reality LLC
1400 Village Square Blvd
Tallahassee, FL 32312
Business
RealEstateDeveloper
Check
$1,000.00
10
6/22/2022
Robert Broome
3559 Jasmine Hill Road
Tallahassee, FL 32311
Individual
Banker
Check
$100.00
11
6/22/2022
Leslie Baker
1261 Myrtle View Drive
Tallahassee, FL 32312
Individual
MarketingDirector
Check
$75.00
12
6/22/2022
Will Hall
4059 Roscrea Drive
Tallahassee, FL 32309
Individual
Attorney
Check
$100.00
13
6/22/2022
Cynthia Henderson
2500 Harriman Circle
Tallahassee, FL 32308
Individual
Attorney
Check
$100.00
14
6/22/2022
Garrett Blanton
2514 Killarney Way
Tallahassee, FL 32309
Individual
GovernmentRelations
Check
$50.00
15
6/22/2022
Mary Beth Buchanan
6402 Covey Crossing
Tallahassee, FL 32312
Individual
PropertyManagement
Check
$25.00
16
6/22/2022
Shelby Augustyniak
703 Lothian Drive
Tallahassee, FL 32312
Individual
PolicyManager
Check
$25.00
Total Contributions
$3,675.00

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
6/22/2022
Anedot
5555 Hilton Ave Suite 106
Baton Rouge , LA 70808
Service
Charge
Monetary
$4.30
2
6/22/2022
Anedot
5555 Hilton Ave Suite 106
Baton Rouge, LA 70808
Service
Charge
Monetary
$3.30
3
6/22/2022
Anedot
5555 Hilton Ave Suite 106
Baton Rouge , LA 70808
Service
Charge
Monetary
$4.30
4
6/22/2022
Anedot
5555 Hilton Ave Suite 106
Baton Rouge , LA 70808
Service
Charge
Monetary
$4.30
5
6/22/2022
Anedot
5555 Hilton Ave Suite 106
Baton Rouge , LA 70808
Service
Charge
Monetary
$2.30
6
6/22/2022
Anedot
5555 Hilton Ave Suite 106
Baton Rouge, LA 70808
Service
Charge
Monetary
$1.30
7
6/22/2022
Anedot
5555 Hilton Ave Suite 106
Baton Rouge , LA 70808
Service
Charge
Monetary
$1.30
Total Expenditures
$21.10

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