Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2022
FPF FIRE PC
343 w madison st
tallahassee, fl 32301
Business
FPF FIREPC
Check
Delete
$-1,000.00
2
8/6/2022
FPF FIRE PC
343 w madison st
tallahassee, fl 32301
Political Comm.
(Federal or State)
FPF FIRE PC
Check
Add
$1,000.00
3
8/16/2022
Support NationBuilder
520 S Grand Ave
Los Angeles , CA 90071
Individual
Check
Delete
$-1.00
4
8/16/2022
NationBuilder Support
520 S Grand Ave
Los Angeles , CA 90071
Business
Check
Add
$1.00
5
8/16/2022
Support NationBuilder
520 S Grand Ave
Tallahassee, FL 90071
Individual
Check
Delete
$-1.00
6
8/16/2022
NationBuilder Support
520 S Grand Ave
Tallahassee, FL 90071
Business
Check
Add
$1.00
7
8/10/2022
Thomas Preston-Werner
1266 Washington St
San Francisco, CA 94108
Individual
Preston-WernerVentures
Check
Add
$1,000.00
8
8/6/2022
john michael fagan
2046 pepperidge way
tallahassee, fl 32308
Individual
n/a
Check
Delete
$-150.00
9
8/6/2022
john michael fagan
2046 pepperidge way
tallahassee, fl 32308
Individual
Retired
Check
Add
$150.00
10
8/6/2022
diane l sams
2006 wahalaw nene
tallahassee, fl 32301
Individual
n/a
Check
Delete
$-200.00
11
8/6/2022
diane l sams
2006 wahalaw nene
tallahassee, fl 32301
Individual
Artist
Check
Add
$200.00
12
8/13/2022
kathy r archibald
7100 roberts rd
tallahassee, fl 32309
Individual
n/a
Check
Delete
$-1,000.00
13
8/13/2022
kathy r archibald
7100 roberts rd
tallahassee, fl 32309
Individual
Retired
Check
Add
$1,000.00
Total Contributions
$1,000.00

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
8/18/2022
Snyder Pickerill Media
328 S. Jefferson, Ste. 540
Chicago, IL 60661
Media Services
Monetary
$5,425.52
2
8/15/2022
Snyder Pickerill Media
328 S. Jefferson, Ste. 540
Chicago, IL 60661
Media Services
Monetary
Add
$4,285.00
3
8/9/2022
Snyder Pickerill Media
328 S. Jefferson, Ste. 540
Chicago, IL 60661
Media Services
Monetary
Add
$7,743.75
4
8/18/2022
SB Solutions Consulting
Po Box 5651
Tallahassee, FL 32314
Treasury & Compliance Services
Monetary
Add
$300.00
5
8/9/2022
Prime Meridian Bank
1471 Timberlane Rd
Tallahassee, FL 32312
Bank Fees
Monetary
Add
$25.00
6
8/10/2022
Prime Meridian Bank
1471 Timberlane Rd
Tallahassee, FL 32312
Bank Fees
Monetary
Add
$15.00
7
8/15/2022
Prime Meridian Bank
1471 Timberlane Rd
Tallahassee, FL 32312
Bank Fees
Monetary
Add
$25.00
Total Expenditures
$17,819.27

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