Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2022
Roy Neill
326 Nelson Street #304
Atlanta, GA 303130000
Individual
Check
$100.00
2
9/24/2022
Matt Falcone
2205 NE 30th Street
Lighthouse Point, FL 330640000
Individual
Hospitality Co. Owner
Check
$250.00
3
9/29/2022
Russell Culpepper
6637 North Monroe Street
Tallahassee, FL 323030000
Individual
Construction Co. Owner
Check
$350.00
4
9/29/2022
B & T Fencing, Inc.
5159 Woodlane Circle
Tallahassee, FL 323030000
Business
Fence Contracting Co.
Check
$250.00
5
9/30/2022
Christian Caban
811 Buena Vista Drive
Tallahassee, FL 323040000
Candidate
to Themselves
Hospitality Co. Owner
Loan
$30,000.00
6
9/30/2022
AJ Patel
2470 Thomasville Road
Tallahassee, FL 323080000
Individual
Business Mgmt. Co. Owner
Check
$1,000.00
7
10/7/2022
Steve Been
1101 Pine Street
Tallahassee, FL 323030000
Individual
Retired
Check
$100.00
Total Contributions
$32,050.00

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
9/25/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service Charge
Monetary
$14.60
2
9/26/2022
Target Print & Mail
2843 Industrial Plaza Drive
Tallahassee, FL 323010000
Printing and Postage
Monetary
$6,679.95
3
9/26/2022
Haynes & Associates, LLC
PO Box 10835
Tallahassee, FL 323020000
Political Consulting
Monetary
$1,000.00
4
9/27/2022
Target Print & Mail
2843 Industrial Plaza Drive
Tallahassee, FL 323010000
Printing
Monetary
$372.01
5
9/27/2022
Carroll and Company, CPA's
2640A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$875.00
6
9/30/2022
Gandy Printers
1800 S. Monroe Street
Tallahassee, FL 323010000
Printing
Monetary
$340.72
7
10/1/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service Charge
Monetary
$64.90
8
10/3/2022
Matt Dailey
1326 N Bronough Street
Tallahassee, FL 323030000
Contract Labor
Monetary
$250.00
9
10/3/2022
Alexa Petrillo
17005 SW 162 Ave
Miami, FL 331870000
Contract Labor
Monetary
$659.33
10
10/3/2022
Cassie Martinez
2525 W Tennessee Street 1308B
Tallahassee, FL 323040000
Contract Labor
Monetary
$463.00
11
10/3/2022
Christie Phillips
6260 Blountstown Hwy
Tallahassee, FL 323100000
Contract Labor
Monetary
$910.00
12
10/3/2022
Colby Bealer
510 W Virginia Street, Unit 1307A
Tallahassee, FL 323010000
Contract Labor
Monetary
$213.67
13
10/3/2022
Hunter Click
1924 W Pensacola Street
Tallahassee, FL 323040000
Contract Labor
Monetary
$313.67
14
10/3/2022
Jonathan Sardina
8733 Sorano Villa Drive
Tampa, FL 336470000
Contract Labor
Monetary
$367.33
15
10/3/2022
Jules Dyer
9874 SW 222 Street
Miami, FL 331900000
Contract Labor
Monetary
$319.67
16
10/3/2022
Julian Rutskin
510 W Virginia St. Unit 1307A
Tallahassee, FL 323010000
Contract Labor
Monetary
$305.00
17
10/3/2022
Logan Davis
1924 W Pensacola Street Apt. 101
Tallahassee, FL 323040000
Contract Labor
Monetary
$284.00
18
10/3/2022
Melaina Riley
6724 NW 134th Street
Oklahoma City, OK 731420000
Contract Labor
Monetary
$150.67
19
10/3/2022
Theirry Moliere
924 W Pensacola Street, Unit 615
Tallahassee, FL 323040000
Contract Labor
Monetary
$195.00
20
10/4/2022
Target Print & Mail
2843 Industrial Plaza Drive
Tallahassee, FL 323010000
Printing and Postage
Monetary
$2,321.02
21
10/4/2022
Target Print & Mail
2843 Industrial Plaza Drive
Tallahassee, FL 323010000
Printing and Postage
Monetary
$4,179.21
22
10/7/2022
Gandy Printers
1800 S. Monroe Street
Tallahassee, FL 323010000
Printing
Monetary
$2,725.04
23
10/7/2022
United States Postal Service
2355 Centerville Rd
Tallahassee, FL 323080000
Postage
Monetary
$3,324.17
24
10/7/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Service Charge
Monetary
$4.30
Total Expenditures
$26,332.26

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