Candidate: Laurie Lawson Cox

Office: Leon County School Board - District 4

Report Date: 22P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2022	Contributor Paige Loggins ***Protected Voter***	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/4/2022	Contributor Vernon Carroll Webb 1111 Lasswade Drive Tallahassee, FL 323120000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/5/2022	Contributor Tallahassee Homes Realty LLC 1400 Village Square Blvd, Suite 3 Tallahassee, FL 323120000	Entity Business	Occupation Real Estate Development Co.	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/5/2022	Contributor Porter E. Chandler 8080 Lanternlight Road Tallahassee, FL 323120000	Entity Individual	Occupation Real Estate Broker	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/5/2022	Contributor Realtors Political Action Comm 200 Monroe Street Tallahassee, FL 323010000	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00

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 8/1/2022	Vendor Tallahassee Reports - Red Hill 3048 Waterford Drive Tallahassee, FL 323090000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 2	Date 8/1/2022	Vendor Election Management Solutions, PO Box 10362 Tallahassee, FL 323020000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,571.16
Seq# 3	Date 8/4/2022	Vendor Carroll and Company, CPA's 2640-A Mitcham Drive Tallahassee, FL 323080000	Purpose Accounting Services and Postage	Expenditure Type Monetary	Amend	Amount $855.09
Seq# 4	Date 8/4/2022	Vendor Anedot 1340 Poydras Street, Ste. 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $4.30

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