Candidate: Kristin Elizabeth Dozier

Office: Tallahassee City Commission - Seat 4/Mayor

Report Date: 22T4 (11/8/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/15/2022	Vendor ActBlue 366 Summer St Somerville, MA 01244	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.82
Seq# 2	Date 11/15/2022	Vendor Jackson Oberlink 1605 Airport Drive Tallahassee, Fl 32304	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 3	Date 11/23/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $12.74
Seq# 4	Date 11/23/2022	Vendor ActBlue 366 Summer St Somerville, MA 01244	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $0.62
Seq# 5	Date 11/23/2022	Vendor Florida Pro Computing 1306 Thomasville Road Tallahassee, FL 32303	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 12/2/2022	Vendor Nationbuilder 520 S Grand Ave Fl 2, Los Angles, CA 90071	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $4.38
Seq# 7	Date 1/31/2023	Vendor SB Solutions Consulting Po Box 5651 Tallahassee, FL 32314	Purpose Treasury & Compliance Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 11/8/2022	Vendor Snyder Pickerill Media 328 S. Jefferson, Ste. 540 Chicago, IL 60661	Purpose Media Services	Expenditure Type Monetary	Amend	Amount $6,500.00
Seq# 9	Date 11/8/2022	Vendor Prime Meridian 1471 Timberlane Rd, Tallahassee, FL 32312	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 2/6/2023	Vendor Prime Meridian 1471 Timberlane Rd, Tallahassee, FL 32312	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $92.00

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