Candidate: Christian Caban

Office: Leon County Commission - District 2

Report Date: 22T4 (11/8/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge Refund	Expenditure Type Refund	Amend	Amount $-20.60
Seq# 2	Date 11/4/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $30.90
Seq# 3	Date 11/7/2022	Vendor Colby Bealer 510 W Virginia Street, Unit 1307A Tallahassee, FL 323010000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $213.67
Seq# 4	Date 11/7/2022	Vendor Colby Bealer 510 W Virginia Street, Unit 1307A Tallahassee, FL 323010000	Purpose Voided Check 2022 G4 SEQ #12	Expenditure Type Refund	Amend	Amount $-213.67
Seq# 5	Date 11/7/2022	Vendor Haynes & Associates, LLC PO Box 10835 Tallahassee, FL 323020000	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 11/7/2022	Vendor ESP Media Production Company 1028 E Park Ave Tallahassee, FL 323010000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 7	Date 11/7/2022	Vendor ESP Media Production Company 1028 E Park Ave Tallahassee, FL 323010000	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 11/7/2022	Vendor Carroll and Company, CPA's 2640A Mitcham Drive Tallahassee, FL 323080000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 9	Date 11/14/2022	Vendor Melaina Riley 6724 NW 134th Street Oklahoma City, OK 731420000	Purpose Voided Check 2022 G6 SEQ #14	Expenditure Type Refund	Amend	Amount $-729.67
Seq# 10	Date 11/14/2022	Vendor Melaina Riley 6724 NW 134th Street Oklahoma City, OK 731420000	Purpose Contract Labor	Expenditure Type Monetary	Amend	Amount $729.67
Seq# 11	Date 11/14/2022	Vendor Barbara A. DeVane 625 E Brevard Street Tallahassee, FL 323080000	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 12	Date 11/21/2022	Vendor Carroll and Company, CPA's 2640A Mitcham Drive Tallahassee, FL 323080000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $1,025.00
Seq# 13	Date 11/21/2022	Vendor Target Print & Mail 2843 Industrial Plaza Drive Tallahassee, FL 323010000	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $591.25
Seq# 14	Date 11/29/2022	Vendor Theirry Moliere 924 W Pensacola Street, Unit 615 Tallahassee, FL 323040000	Purpose Voided Check 2022 G4 SEQ #19	Expenditure Type Refund	Amend	Amount $-195.00
Seq# 15	Date 11/29/2022	Vendor Jonathan Sardina 8733 Sorano Villa Drive Tampa, FL 336470000	Purpose Voided Check 2022 G5 SEQ #11	Expenditure Type Refund	Amend	Amount $-162.00
Seq# 16	Date 11/29/2022	Vendor Theirry Moliere 924 W Pensacola Street, Unit 615 Tallahassee, FL 323040000	Purpose Voided Check 2022 G5 SEQ #17	Expenditure Type Refund	Amend	Amount $-28.00
Seq# 17	Date 12/1/2022	Vendor Matt Dailey 1326 N Bronough Street Tallahassee, FL 323030000	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 18	Date 12/19/2022	Vendor Christian Caban 811 Buena Vista Drive Tallahassee, FL 323040000	Purpose Loan Repayment	Expenditure Type Disposition of Funds	Amend	Amount $854.79

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