Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2020
Andrew Jackson Insurance, LLC
1424 OXBOTTOM RD
Tallahassee, FL 32312
Business
InsuranceAgency
Check
$250.00
2
8/11/2020
Stephen R. Winn Realty Corp.
1424 OXBOTTOM RD
Tallahassee, FL 32312
Business
Realty
Check
$250.00
3
8/11/2020
Al Lawson, Jr.
2610 Gunn Street
Tallahassee, FL 32310
Individual
InsuranceAgent
Check
$250.00
4
8/13/2020
Errol H. Powell
2012 AMBIOUS CT.
Tallahassee, FL 32308
Individual
RetiredJudge
Check
$100.00
5
8/13/2020
Eugene Sherman, III
660 Sheline Drive
Havana, FL 32333
Individual
Pres, LakeYvette HOA
Check
$100.00
6
8/13/2020
Dr. Wilbert Butler
901 Riggins Rd. Apt. 435
Tallahassee, FL 32308
Individual
Professor
Check
$150.00
7
8/13/2020
Crystal Nelson
1
Midway, FL 32343
Individual
Cash
$50.00
8
8/13/2020
Cecile Washington
1
Tallahassee, FL 32311
Individual
Cash
$25.00
Total Contributions
$1,175.00

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
8/3/2020
FASTLANE MART 3
1
Tallahassee, FL 32301
Gas
Monetary
$40.00
2
8/3/2020
Phonevite
1
San Jose, CA 94088
Phone calls
Monetary
$200.00
3
8/3/2020
Jasmine Jones
1
Quincy, FL 32351
Campaign Gear
Monetary
$300.00
4
8/3/2020
Valero
1
Havana, FL 32333
Gas
Monetary
$20.00
5
8/9/2020
Arco
1
Havana, FL 32333
Gas
Monetary
$20.00
6
8/10/2020
VALERO
1
Havana, FL 32333
Gas
Monetary
$30.00
7
8/8/2020
MILLERS LIGHTHOUSES
1
Havana, FL 32333
Meals for canvassers
Monetary
$41.28
8
8/11/2020
Sunoco
1
Tallahassee, FL 32301
Gas
Monetary
$40.00
9
8/12/2020
VALERO
1
Havana, FL 32333
Drinks & Deli for canvassers
Monetary
$13.97
10
8/13/2020
STONE S HOME CENTER
1
Havana, FL 32333
2x4x8SYP 1/2 CDX 4-Ply Pine Plywood
Monetary
$199.84
11
8/11/2020
Frank Colson
1
Midway, FL 32343
Building and putting up signs
Monetary
$80.00
Total Expenditures
$985.09

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