Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/20/2022
Chris Kruk
917 Southeast 16th Street
Deerfield Beach, FL 334410000
Individual
Software Dev't Co. Manager
Check
$100.00
2
6/21/2022
Cameron Katz
875 Miles Avenue
Winter Park, FL 327890000
Individual
Attorney
Check
$100.00
3
6/21/2022
Mayanne Downs
821 E Kaley St.
Orlando, FL 328060000
Individual
Attorney
Check
$1,000.00
4
6/22/2022
Daniel Jackson
6541 Spicewood Lane
Tallahassee, FL 323120000
Individual
Attorney
Check
$1,000.00
5
6/22/2022
Frances Lynch
4944 Southeast 44th Circle
Ocala, FL 344800000
Individual
Retired
Check
$250.00
6
6/24/2022
Ariel Ramos
5227 Net Drive 2-326
Tampa, FL 336150000
Individual
Beverage Distribution Sales
Check
$25.00
7
6/26/2022
Charlie White
550 East Peachtree Street #306
Lakeland, FL 338010000
Individual
Retired
Check
$100.00
8
6/26/2022
April Fontana
4505 Southeast 48th Place Road
Ocala, FL 344800000
Individual
Realtor
Check
$250.00
9
6/26/2022
Jason Unger
160 Rosehill Drive West
Tallahassee, FL 323120000
Individual
Attorney
Check
$250.00
10
6/27/2022
Robert Rausch
10251 Southwest 58th Street
Cooper City, FL 333280000
Individual
Law Enforcement
Check
$250.00
11
6/28/2022
Miller's Tree Service
4951 Woodlane Circle
Tallahassee, FL 323030000
Business
Tree Care Service Co.
Check
$500.00
12
6/28/2022
Shanaman Law Group, PLC
800 Tower Drive Suite 610
Troy, MI 480980000
Business
Law Firm
Check
$500.00
13
6/29/2022
Jared Hatcher
1520 Killearn Center Blvd
Tallahassee, FL 323090000
Individual
Real Estate Broker
Check
$25.00
14
6/29/2022
Clayton Lehman
4998 Southwest 2nd Court
Ocala, FL 344710000
Individual
Real Estate Broker
Check
$100.00
15
6/29/2022
Carlecia Collins
4264 Old Plantation Loop
Tallahassee, FL 323110000
Individual
Govt. Relations
Check
$100.00
16
6/30/2022
David Keith Coburn
PO Box 3003
Tallahassee, FL 323150000
Individual
Govt. Relations
Check
$1,000.00
17
6/30/2022
Protek Property Solutions, Inc
1091 East Brandon Boulevard
Brandon, FL 335110000
Business
Construction Co.
Check
$1,000.00
18
6/30/2022
Joey Henriquez
301 Southwest 1st Avenue Apt 1618
Fort Lauderdale, FL 333010000
Individual
Beverage Distributor Manager
Check
$20.00
19
6/30/2022
Sandra Avdic
749 2nd Street South
Jacksonville Beach, FL 322500000
Individual
Realtor
Check
$5.00
20
6/30/2022
Lauren Owens
3136 55th St N
St. Petersburg, FL 337100000
Individual
Insurance Broker
Check
$50.00
21
6/30/2022
Whitney Williams
424 14th St
Palm Harbor, FL 346830000
Individual
Health Care
Check
$20.00
22
7/1/2022
Patricia Craig
19446 Blountstown Highway
Tallahassee, FL 323100000
Individual
Homemaker
Check
$25.00
23
7/1/2022
Max Henderson
510 North Lois Avenue #2
Tampa, FL 336090000
Individual
Cybersecurity Co. Sr. Manager
Check
$750.00
24
7/1/2022
Joe Huntley
5350 Bridge Street
Tampa, FL 336110000
Individual
Construction Co. Sales Rep.
Check
$100.00
Total Contributions
$7,520.00

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
6/20/2022
Carroll and Company, CPA's
2640A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services, Campaign Software and Postage
Monetary
$2,090.53
2
6/20/2022
Stephen K. Beasley
630 West Brevard Street
Tallahassee, FL 323040000
Political Consulting
Monetary
$1,000.00
3
6/21/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service Charge
Monetary
$4.30
4
6/23/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service Charge
Monetary
$95.20
5
6/25/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service Charge
Monetary
$1.30
6
6/27/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service Charge
Monetary
$24.90
7
6/28/2022
Leacock Design Co.
263 E 7th Ave
Tallahassee, FL 323030000
Graphic Design Services
Monetary
$832.50
8
6/29/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service Charge
Monetary
$50.90
9
7/1/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service Charge
Monetary
$91.10
10
7/1/2022
Liat Hakmon
446 Conradi Street Apt 426
Tallahassee, FL 323040000
Contract Labor
Monetary
$360.00
11
7/1/2022
Adriana Soto
700 N Woodward Ave Apt 306
Tallahassee, FL 323040000
Contract Labor
Monetary
$300.00
12
7/1/2022
Alfredo Alvarez
1001 Ocala Road Apt 369, Bldg K
Tallahassee, FL 323040000
Contract Labor
Monetary
$340.00
13
7/1/2022
Jared Bethke
800 Basin St. Unit 208. Bldg 4
Tallahassee, FL 323040000
Contract Labor
Monetary
$330.00
Total Expenditures
$5,520.73

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