Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2022
Doug Tatum
850 South Gadsden Street #312
Tallahassee, FL 323010000
Individual
College Professor
Check
$1,000.00
2
7/18/2022
Arbor Properties, Inc.
4910 N Monroe Street
Tallahassee, FL 323030000
Business
Real Estate Management Co.
Check
$500.00
3
7/18/2022
Arbor Construction, LLC DBA Su
4910 N Monroe Street
Tallahassee, FL 323030000
Business
Construction Co.
Check
$500.00
4
7/18/2022
Arbor Village, LTD
2750 Old St. Augustine Road
Tallahassee, FL 323010000
Business
Real Estate Management Co.
Check
$500.00
5
7/19/2022
Robert Mike Seeders Plumbing I
4874 Six Oaks Drive
Tallahassee, FL 323030000
Business
Plumbing Co.
Check
$1,000.00
6
7/20/2022
Josh Kearney
346 Congress Street #608
Boston, MA 022100000
Individual
Robotics Co. Senior Manager
Check
$250.00
7
7/20/2022
London Life Consulting, Inc.
12888 Pond Apple Drive West
Naples, FL 341190000
Business
Health Care Consulting Co.
Check
$100.00
8
7/21/2022
Johnny Weber
2163 South Berrys Chapel Road
Franklin, TN 370690000
Individual
Retail Sales Co. Owner
Check
$1,000.00
Total Contributions
$4,850.00

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
7/18/2022
Target Print & Mail
2843 Industrial Plaza Drive
Tallahassee, FL 323010000
Printing and Postage
Monetary
$1,277.27
2
7/18/2022
Lamar Companies
PO Box 96030
Baton Rouge, LA 708960000
Advertising
Monetary
$11,923.00
3
7/19/2022
Gandy Printers
1800 S. Monroe Street
Tallahassee, FL 323010000
Printing
Monetary
$203.08
4
7/19/2022
Nicole Bowden
630 W Brevard Street
Tallahassee, FL 323040000
Political Consulting
Monetary
$500.00
5
7/19/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service Charge
Monetary
$40.30
6
7/21/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service Charge
Monetary
$95.20
Total Expenditures
$14,038.85

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