Candidate: Christian Caban

Office: Leon County Commission - District 2

Report Date: 22G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2022	Contributor William Chase Mitchell 3785 Esplanade Way Tallahassee, FL 323110000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/12/2022	Contributor Austin Mancuso 1508 Bay Road Miami Beach, FL 331390000	Entity Individual	Occupation Real Estate Broker	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/15/2022	Contributor Norine Cardea 2127 Atchena Nene Tallahassee, FL 323010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/19/2022	Contributor RB Asset Management LLC 1843 Commerce Blvd. Midway, FL 323430000	Entity Business	Occupation Real Estate Management Co.	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/19/2022	Contributor RRR Asset Management LLC 1843 Commerce Blvd. Midway, FL 323430000	Entity Business	Occupation Real Estate Management Co.	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/21/2022	Contributor Hampshire Label 55 West Sheffield Avenue Englewood, NJ 076310000	Entity Business	Occupation Printing Company	Contribution Type Check	Amend	Amount $1,000.00

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 10/10/2022	Vendor ESP Media Production Company 1028 E Park Ave Tallahassee, FL 323010000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 10/12/2022	Vendor Carroll and Company, CPA's 2640A Mitcham Drive Tallahassee, FL 323080000	Purpose Accounting Services and Postage	Expenditure Type Monetary	Amend	Amount $695.57
Seq# 3	Date 10/13/2022	Vendor Target Print & Mail 2843 Industrial Plaza Drive Tallahassee, FL 323010000	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,075.00
Seq# 4	Date 10/13/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $44.60
Seq# 5	Date 10/15/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 10/17/2022	Vendor Alexa Petrillo 17005 SW 162 Ave Miami, FL 331870000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $492.33
Seq# 7	Date 10/17/2022	Vendor Cassie Martinez 2525 W Tennessee Street 1308B Tallahassee, FL 323040000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $572.33
Seq# 8	Date 10/17/2022	Vendor Christie Phillips 6260 Blountstown Hwy Tallahassee, FL 323100000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $845.00
Seq# 9	Date 10/17/2022	Vendor Colby Bealer 510 W Virginia Street, Unit 1307A Tallahassee, FL 323010000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $86.33
Seq# 10	Date 10/17/2022	Vendor Hunter Click 1924 W Pensacola Street Tallahassee, FL 323040000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $701.67
Seq# 11	Date 10/17/2022	Vendor Jonathan Sardina 8733 Sorano Villa Drive Tampa, FL 336470000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 12	Date 10/17/2022	Vendor Jules Dyer 9874 SW 222 Street Miami, FL 331900000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $243.33
Seq# 13	Date 10/17/2022	Vendor Julian Rutskin 510 W Virginia St. Unit 1307A Tallahassee, FL 323010000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $251.67
Seq# 14	Date 10/17/2022	Vendor Logan Davis 1924 W Pensacola Street Apt. 101 Tallahassee, FL 323040000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $363.33
Seq# 15	Date 10/17/2022	Vendor Melaina Riley 6724 NW 134th Street Oklahoma City, OK 731420000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $383.67
Seq# 16	Date 10/17/2022	Vendor Matt Dailey 1326 N Bronough Street Tallahassee, FL 323030000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 17	Date 10/17/2022	Vendor Theirry Moliere 924 W Pensacola Street, Unit 615 Tallahassee, FL 323040000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 18	Date 10/17/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 19	Date 10/19/2022	Vendor Gandy Printers 1800 S. Monroe Street Tallahassee, FL 323010000	Purpose Campaign Signs and Stakes	Expenditure Type Monetary	Amend	Amount $1,756.39
Seq# 20	Date 10/19/2022	Vendor Gandy Printers 1800 S. Monroe Street Tallahassee, FL 323010000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $731.31
Seq# 21	Date 10/19/2022	Vendor Gandy Printers 1800 S. Monroe Street Tallahassee, FL 323010000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,361.62
Seq# 22	Date 10/20/2022	Vendor United States Postal Service 2355 Centerville Rd Tallahassee, FL 323080000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,795.12
Seq# 23	Date 10/20/2022	Vendor United States Postal Service 2355 Centerville Rd Tallahassee, FL 323080000	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,263.28
Seq# 24	Date 10/21/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $40.30

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