Candidate: Shelby Jade Green

Office: Tallahassee City Commission - Seat 5

Report Date: 22G1 (8/19/2022 - 8/26/2022)

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 8/19/2022	Vendor Staples 2241 N Monroe St Tallahassee, FL 32303	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $258.57
Seq# 2	Date 8/19/2022	Vendor Gabrielle Jugger 1952 Maymeadow Lane Tallahassee, FL 32303	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 8/20/2022	Vendor Gabrielle Jugger 1952 Maymeadow Lane Tallahassee, FL 32303	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 8/21/2022	Vendor Gabrielle Jugger 1952 Maymeadow Lane Tallahassee, FL 32303	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 8/21/2022	Vendor Adrienne Biama 224 Hayden Rd Apt 101 Tallahassee, FL 32304	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 6	Date 8/21/2022	Vendor Jo Ellen's 215 W College Ave #101 Tallahassee, FL 32301	Purpose Volunteer lunch	Expenditure Type Monetary	Amend	Amount $314.56
Seq# 7	Date 8/23/2022	Vendor Decent Pizza 1026 N Monroe St Tallahassee, FL 32303	Purpose Watch party food	Expenditure Type Monetary	Amend	Amount $50.73
Seq# 8	Date 8/25/2022	Vendor Wells Fargo 1201 N Monroe St Tallahassee, FL 32303	Purpose Fee for checks	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 8/25/2022	Vendor Gabrielle Jugger 1952 Maymeadow Lane Tallahassee, FL 32303	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 10	Date 8/25/2022	Vendor Adrienne Biama 224 Hayden Rd Apt 101 Tallahassee, FL 32304	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $67.50
Seq# 11	Date 8/25/2022	Vendor Peta-Gay Williams 224 Hayden Rd Apt 101 Tallahassee, FL 32303	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 12	Date 8/26/2022	Vendor Twilio 375 Beale Street Suite 300 San Francisco, CA 94105	Purpose SMS fee	Expenditure Type Monetary	Amend	Amount $20.00

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