Committee: Our Kids First

Office: Political Committee

Report Date: 19M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/19/2019	Contributor Anne Rowe 3727 Bobbin Brook Way Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/2/2019	Contributor Lawrence Sellers 224 Rosehill Dr N Tallahassee, FL 32312	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/4/2019	Contributor Rose Cook 1003 Kenilworth Rd Tallahassee, FL 32312	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 11/5/2019	Contributor Joyce Dove P.O. Box 10426 Tallahassee, FL 32302	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/6/2019	Contributor Thomas Derzypolski 2115 Trescott Drive Tallahassee, FL 32308	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 11/6/2019	Contributor Victoria Weber 708 North Ride Tallahassee, FL 32303	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 11/7/2019	Contributor Anne Hogan 838 Santa Rosa Dr Tallahassee, FL 32301	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 11/8/2019	Contributor Michael Sittig 2108 Ellicott Dr Tallahassee, FL 32308	Entity Individual	Occupation ExecDirector-NFP	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 11/8/2019	Contributor William Corry 1823 Mahan Dr Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 11/19/2019	Contributor Betty Joanos 4436 Meandering Way #107 Tallahassee, FL 32308	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 11/30/2019	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Contribution Processing Fee	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 2	Date 11/4/2019	Vendor Capital City Bank P.O. Box 900 Tallahassee, FL 32302	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $50.00

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