Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2022
Ed Slavin
P.O.. Box 3084
St. Augustine , FL 32085
Individual
Check
$25.00
2
5/10/2022
Virlindia Doss
6376 Mary Lake Ct.
Tallahassee , FL 32311
Individual
Attorney
Check
$100.00
3
5/9/2022
Gretchen Waldo
326 Rhea St.
Monticello , FL 32344
Individual
Retired
Check
$100.00
4
5/9/2022
Robert Becker
***Protected Voter***
Individual
SchoolAdministrator
Check
$100.00
5
5/9/2022
Elizabeth Garner
1139 Sandler Ridge Rd.
Tallahassee , FL 32317
Individual
Professor
Check
$200.00
6
5/9/2022
Stephanie Segouros
109 Ferndale Dr.
Tallahasee, FL 32301
Individual
Check
$50.00
7
5/9/2022
Igler & Pearlman, P.A.
2457 Care Dr.
Suite 203
Tallahassee , FL 32308
Business
Law Firm
Check
$250.00
8
5/9/2022
Georgette Pettijohn
1564 Marion Ave.
Tallahassee , FL 32303
Individual
Cash
$50.00
9
5/12/2022
Catherine Cuppett
106 Wesley Dr.
Athens , GA 30605
Individual
CollegeAdministrator
Check
$100.00
10
5/7/2022
Katie McCormick
315 Johns Dr.
Tallahassee, FL 32301
Individual
Check
$50.00
11
5/20/2022
Don Gaetz
P.O. Box 1234
Niceville , FL 32588
Individual
Retired
Check
$1,000.00
12
5/23/2022
Marsha Rule
1207 Maple Dr.
Tallahassee , FL 32301
Individual
Attorney
Check
$100.00
13
5/23/2022
Stan Weston
10015 Leisure Lane North
Jacksonville , FL 32256
Individual
Attorney
Check
$150.00
14
5/23/2022
John Viele
5809 Countryside Dr.
Tallahassee , FL 32317
Individual
Computerprogrammer
Check
$300.00
Total Contributions
$2,575.00

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
5/4/2022
ActBlue
P.O. Box 441146
Somerville, MA 02144-0031
Payment processing fee
Monetary
$25.73
2
5/5/2022
Seminole Blueprint
2915-1 East Park Ave.
Tallahassee , FL 32301
Printed campaign materials
Monetary
$16.13
3
5/9/2022
Supervisor of Elections
2990-1 Apalachee Pkwy
Tallahassee, FL 32301
Verification fee
Monetary
$20.00
4
5/10/2022
ActBlue
P.O. Box 441146
Somerville , MA 02144-0031
Administrative
processing
fee
Monetary
$38.30
5
5/12/2022
Print Place
1130 Ave. H. East
Arlington, TX 76011
Campaign materials
Monetary
$106.11
6
5/16/2022
Seminole Blueprint
2915-1 East Park Ave.
Tallahassee , FL 32301
Campaign materials
Monetary
$20.43
7
5/23/2022
Burke Buchanan Promotions, LLC
5748 Fox Bridge Way
Tallahassee, FL 32317
Campaign signs
Monetary
$330.21
Total Expenditures
$556.91

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