Candidate: Christian Caban

Office: Leon County Commission - District 2

Report Date: 22P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2022	Contributor Brewster Bevis 3400 Deer Lane Drive Tallahassee, FL 323120000	Entity Individual	Occupation Non-Profit Org. CEO	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/12/2022	Contributor Stephen Shiver ***Protected Voter***	Entity Individual	Occupation Govt. Relations	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/14/2022	Contributor Douglas Holder 318 Island Circle Sarasota, FL 342420000	Entity Individual	Occupation Govt. Relations	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/16/2022	Contributor Luke Thompson 2219 Glenwood Lane Tallahassee, FL 323080000	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/17/2022	Contributor Ray Berry 3606 Juniper Lane Davie, FL 333300000	Entity Individual	Occupation Health Care	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/18/2022	Contributor Panhandle Plus Properties, LLC 1915 Hillbrooke Trail Suite 1 Tallahassee, FL 323110000	Entity Business	Occupation Real Estate Management Co.	Contribution Type Check	Amend	Amount $750.00
Seq# 7	Date 8/18/2022	Contributor Justin Kawar 3392 Dry Creek Drive Tallahassee, FL 323090000	Entity Individual	Occupation FinancialServices	Contribution Type Check	Amend	Amount $250.00

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 8/8/2022	Vendor Gandy Printers 1800 S. Monroe Street Tallahassee, FL 323010000	Purpose Campaign Signs and Stakes	Expenditure Type Monetary	Amend	Amount $3,284.52
Seq# 2	Date 8/9/2022	Vendor Gandy Printers 1800 S. Monroe Street Tallahassee, FL 323010000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $631.62
Seq# 3	Date 8/9/2022	Vendor Gandy Printers 1800 S. Monroe Street Tallahassee, FL 323010000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $225.93
Seq# 4	Date 8/10/2022	Vendor Cheryl A. Beasley 630 W. Brevard Street Tallahassee, FL 323040000	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/12/2022	Vendor ESP Media Production Company 1028 E Park Ave Tallahassee, FL 323010000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,010.00
Seq# 6	Date 8/12/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 7	Date 8/14/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 8	Date 8/15/2022	Vendor Tallahassee Media Group PO Box 677585 Dallas, TX 752670000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 9	Date 8/16/2022	Vendor Gandy Printers 1800 S. Monroe Street Tallahassee, FL 323010000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,001.74
Seq# 10	Date 8/16/2022	Vendor United States Postal Service 2355 Centerville Rd Tallahassee, FL 323080000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $625.81
Seq# 11	Date 8/16/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 12	Date 8/17/2022	Vendor ESP Media Production Company 1028 E Park Ave Tallahassee, FL 323010000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,850.00
Seq# 13	Date 8/17/2022	Vendor ESP Media Production Company 1028 E Park Ave Tallahassee, FL 323010000	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 14	Date 8/17/2022	Vendor Christian Caban 811 Buena Vista Drive Tallahassee, FL 323040000	Purpose Political Consulting and Food & Beverage	Expenditure Type Reimbursements	Amend	Amount $3,453.11
Seq# 15	Date 8/18/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $44.60
Seq# 16	Date 8/18/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.30

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
Seq# 1	Date 8/17/2022	Vendor I.C.2.U Professional Services 1320 Avondale Way Tallahassee, FL 323170000	Purpose Political Consulting	Expenditure Related Exp. 2022-P7-14	Amend	Amount $2,400.00
Seq# 2	Date 8/17/2022	Vendor Market Square Liquors Timberla 1415 Timberlane Road Suite 313 Tallahassee, FL 323120000	Purpose Food & Beverage	Expenditure Related Exp. 2022-P7-14	Amend	Amount $1,053.11