Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2022
Donna Pearl Cotterell
703 Osceola St
Tallahassee, Fl 32310
Individual
GrantWriter
Cash
$50.00
2
6/7/2022
Bill Davis
P.O. Box 38309
Tallahassee, Fl 32315
Individual
Lawyer
Check
$110.00
3
6/7/2022
Jeremy Block
1109 B 6th Ave
Tallahassee, fl 32303
Individual
Retired
Check
$25.00
4
6/7/2022
Marty and John Rimes
6992 Alhambra
Tallahassee, Fl 32317
Individual
Retiredand Lawyer
Check
$250.00
5
6/8/2022
Paul & Vickie Peacock
9540 Oak Hollow Trail
Tallahassee, Fl 32309
Individual
Retired
Check
$100.00
6
6/8/2022
Geri Seay
2014 Chuli Nene
Tallahassee, Fl 32301
Individual
Retired
Cash
$50.00
7
6/9/2022
Clarence Seay
2014 Chuli Nene
Tallahassee, Fl 32301
Individual
Retired
Cash
$50.00
8
6/9/2022
Leighanne Boone
300 S. Duval St
Tallahassee, Fl 32301
Individual
Lawyer
Check
$100.00
9
6/11/2022
Linda Johnson
1423 Bahia Dr.
Tallahassee, fl 32304
Individual
Retired
Cash
$20.00
10
6/15/2022
Susan & Matt Ward & Kopka
2011 Sumter Dr
Tallahassee, fl 32301
Individual
Professors
Check
$50.00
11
6/14/2022
Anna Bethea
2884 N Settlers Blvd
Tallahassee, fl 32303
Individual
ReligiousEducator
Check
$50.00
12
6/14/2022
David O'Keefe
1138 Cherry Laurel St
Tallahassee, fl 32308
Individual
Notemployed
Check
$100.00
13
6/15/2022
Brian Lupiani
607 Mc Daniel St
Tallahassee, fl 32303
Individual
Retired
Check
$27.00
14
6/15/2022
Kristin Ervin
317 Mabry St.
Tallahassee, fl 32304
Individual
AccountingRep
Check
$5.00
15
6/16/2022
Denise Howard
3790 Piney Grove Dr.
Tallahassee, fl 32311
Individual
Notemployed
Check
$50.00
16
6/16/2022
Sam Neel
***Protected Voter***
Individual
softwareengineer
Check
$25.00
17
6/16/2022
Marcia Szymanski
29 Pleasant St.
Mansfield, Ma 02048
Individual
ExecutiveDirector
Check
$100.00
18
6/17/2022
Kevin Carpenter
1335 Hidden Timbers Pl
Tallahassee, fl 32312
Individual
RegulatoryAnalyst
Check
$50.00
19
6/17/2022
Kerry Maddox
2074 W. Forest Dr.
Tallahassee, fl 32303
Individual
ScienceEducator
Check
$50.00
20
6/14/2022
Franes Stallworth
502 Dupont Dr
Tallahassee, fl 32305
Individual
Retired
Check
$25.00
21
6/14/2022
Rena Stallworth
2105 Cumberland Dr.
Albany, ga 21721
Individual
Stateemployee
Check
$50.00
22
6/13/2022
Sarah McCabe
2808 Wood Hollow Ct.
Tallahassee, fl 32303
Individual
Retired
Check
$100.00
23
6/13/2022
Michael Kincade
74 Randolph St
Weymouth, Ma 02190
Individual
Directorhospital
Check
$200.00
24
6/13/2022
Judy Davis
50 Causeway St, Unit 810
Boston, Ma 02114
Individual
Teacher
Check
$25.00
25
6/13/2022
Lucia Sommer
1611 Milton St.
Tallahassee, fl 32303
Individual
notemployed
Check
$30.00
26
6/14/2022
Carla Lewis
602 Riverview Dr.
Carabelle, fl 32322
Individual
Student
Check
$50.00
27
6/16/2022
Michael Kincade
74 Randolph St
Weymouth, Ma 02190
Individual
Directorhospital
Check
$150.00
28
6/16/2022
Ann Dunan
9524 Oak Hollow Trail
Tallahassee, FL 32309
Individual
Retired
Check
$35.00
29
6/16/2022
Bill Loman
3742 Dorset Way
Tallahassee, fl 32303
Individual
Retired
Cash
$50.00
30
6/16/2022
Huberta Jackson Loman
3742 Dorset Way
Tallahassee, fl 32303
Individual
Retired
Cash
$50.00
31
6/11/2022
Philip and Mary Jill Wiley
127 Tilton Ave
Brockton, Ma 02301
Individual
Retired
Check
$50.00
32
6/11/2022
Bob Rackleff
502 D Hillcrest St.
Tallahassee, fl 32308
Individual
Retired
Check
$250.00
33
6/17/2022
Donna Pearl Cotterell
703 Osceola St
Tallahassee, Fl 32310
Individual
Grantwriter
Check
$1,000.00
34
6/9/2022
Donna Pearl Cotterell
703 Osceola St
Tallahassee, Fl 32310
Individual
Grantwriter
Cash
$500.00
Total Contributions
$3,827.00

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
6/11/2022
Stanley Johnson
898 Joe Adams Rd.
Quincy, fl 32351
Marketing Photo shoot
Monetary
$125.00
2
6/13/2022
Mailchimp Mailchimp
675 Ponce de Leon Ave NE, St 5000
Atlanta, Ge 30308
web domain
Monetary
$13.49
3
6/13/2022
Webflow Webflow
398 11th St., 2nd Floor
San Francisco, ca 94103
Website
Monetary
$20.00
4
6/15/2022
Anedot Anedot
1340 Poydras St. Ste 1770
New Orleans, Lo 70112
service fees
Monetary
$17.70
5
6/17/2022
ActBlue ActBlue
366 Summer St.
Sommerville, Ma 02144
service
fees
Monetary
$13.62
6
6/17/2022
SOE SOE SOE
2990-1 Apalachee Pkwy
Tallahassee, fl 32301
Leon Co filing fees
Monetary
$3,357.80
Total Expenditures
$3,547.61

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