Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/11/2017
Paul M Hawkes
3785 Wentworth Way
Tallahassee, FL 32311
Individual
Attorney
Check
$500.00
2
6/11/2017
Leslie K Hawkes
3785 Wentworth Way
Tallahassee, FL 32311
Individual
Homemaker
Check
$500.00
3
6/7/2017
Jeremiah M Hawkes
***Protected Voter***
Candidate
to Themselves
Attorney
Check
$16.00
4
6/11/2017
Sunday River LLC
3785 Wentworth Way
Tallahassee, FL 32311
Business
DataConsultation,Polli
Check
$1,000.00
5
6/15/2017
Jeffery Harrington
8700 Citizens Dr
New Port Richey, FL 34654
Individual
LawEnforcementDeputy
Check
$250.00
6
6/25/2017
Edward L Jordan
817 Gascon Place
Temple Terrace, FL 33617
Individual
SoftwareEngineer
Check
$200.00
7
6/23/2017
David Mica
1262 Millstream St
Tallahassee, FL 32312
Individual
Lobbyist
Check
$100.00
Total Contributions
$2,566.00

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
6/14/2017
Jeremiah Hawkes
PO Box 253
Odessa, FL 33556
Copying
Petition
Cards at
The UPS
Store-4593
Reimbursements
$161.04
2
6/7/2017
Achieva Credit Union
2115 Collier Pkwy
Land O ' Lakes, FL 34639
Bank Fees
Monetary
$15.00
3
6/15/2017
Jeremiah Hawkes
PO Box 253
Odessa, FL 33556
Event
admission
Ducks
Unlimited
Guns and
Coolers
Event
Reimbursements
$100.00
4
6/16/2017
Jeremiah Hawkes
PO Box 253
Odessa, FL 33556
Reimbursement for PO Box, roll of stamps to USPS
Reimbursements
$113.00
5
6/17/2017
Jeremiah Hawkes
PO Box 253
Odessa, FL 33556
Reimbursement for Clipboards, Pens for Petition Gathering
Reimbursements
$14.96
6
6/30/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
Online advertisement
Monetary
$10.00
Total Expenditures
$414.00

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