Candidate: Rick Minor

Office: Tallahassee City Commission - Seat 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2016	Contributor Jan Calvin 603 Eastwood Dr. Tallahassee, FL 32301	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 8/12/2016	Contributor Jan Calvin 603 Eastwood Dr. Tallahassee, FL 32301	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 9/12/2016	Contributor Jan Calvin 603 Eastwood Dr. Tallahassee, FL 32301	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 10/12/2016	Contributor Jan Calvin 603 Eastwood Dr. Tallahassee, FL 32301	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/20/2017	Contributor Rick Minor 407 Vinnedge Ride Tallahassee, FL 32303	Entity Candidate to Themselves	Occupation NonprofitCEO	In-Kind Description Website domain registrations	Amend	Amount $72.22

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/12/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 2	Date 8/12/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 3	Date 9/12/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 4	Date 10/3/2016	Vendor Elavon 2 Concourse Pkwy Suite 800 Atlanta, GA 30328	Purpose Merchant service fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 10/3/2016	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 10/31/2016	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 7	Date 11/2/2016	Vendor Elavon 2 Concourse Pkwy Suite 800 Atlanta, GA 30328	Purpose Merchant service fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 11/2/2016	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 12/2/2016	Vendor Elavon 2 Concourse Pkwy Suite 800 Atlanta, GA 30328	Purpose Merchant service fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 12/2/2016	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 12/9/2016	Vendor United States Postal Service 1845 North M.L. King Jr. Blvd Tallahassee, FL 32303	Purpose Postage	Expenditure Type Monetary	Amend	Amount $188.00
Seq# 12	Date 12/5/2016	Vendor Shutterfly 2800 Bridge Parkway Redwood City, CA 94065	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $327.87
Seq# 13	Date 12/14/2016	Vendor Stephanie Whitfield 2306 Charles Ct. Tallahassee, FL 32303	Purpose refund	Expenditure Type Monetary	Amend	Amount $66.70
Seq# 14	Date 1/3/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 15	Date 1/3/2017	Vendor Elavon 2 Concourse Pkwy Suite 800 Atlanta, GA 30328	Purpose Merchant service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 2/2/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 17	Date 3/2/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 18	Date 4/3/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 19	Date 5/2/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 20	Date 6/2/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 21	Date 7/3/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 22	Date 8/2/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 23	Date 9/5/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 24	Date 10/2/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 25	Date 11/1/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 26	Date 12/4/2017	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 27	Date 1/8/2018	Vendor Office Depot 1416 Apalachee Pkwy Tallahassee, FL 32301	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $116.40
Seq# 28	Date 1/8/2018	Vendor Office Depot 3151 Capital Circle NE Tallahassee, FL 32308	Purpose Partial return of office supplies	Expenditure Type Monetary	Amend	Amount $-43.85
Seq# 29	Date 1/9/2018	Vendor U.S. Postal Service 2800 S. Adams St. Tallahassee, FL 32301-9998	Purpose Postage	Expenditure Type Monetary	Amend	Amount $294.00
Seq# 30	Date 1/2/2018	Vendor Google Services 1600 Amphitheatre Parkway Mountainview, CA 94043	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 31	Date 1/8/2018	Vendor Office Depot 1416 Apalachee Pkwy Tallahassee, FL 32301	Purpose Office supplies	Expenditure Type Monetary	Amend Delete	Amount $-116.40
Seq# 32	Date 1/8/2018	Vendor Office Depot 1416 Apalachee Pkwy Tallahassee, FL 32301	Purpose Supplies for re-designation notices	Expenditure Type Monetary	Amend Add	Amount $116.40
Seq# 33	Date 1/9/2018	Vendor U.S. Postal Service 2800 S. Adams St. Tallahassee, FL 32301-9998	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-294.00
Seq# 34	Date 1/9/2018	Vendor U.S. Postal Service 2800 S. Adams St. Tallahassee, FL 32301-9998	Purpose Postage for re-designation notices	Expenditure Type Monetary	Amend Add	Amount $294.00
Seq# 35	Date 2/5/2018	Vendor Paige Carter-Smith PO Box 10768 Tallahassee, FL 32302	Purpose Return of 2015 donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 36	Date 2/5/2018	Vendor Montgomery Smith 1534 Belleau Wood Dr Tallahassee, FL 32308	Purpose Return of 2015 donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 37	Date 2/5/2018	Vendor Rick Minor CC3 Campaign 407 Vinnedge Ride Tallahassee, FL 32303	Purpose Rollover to Rick Minor CC3 Campaign	Expenditure Type Monetary	Amend Add	Amount $40,920.68

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 2/5/2018	Institution Rick Minor for City Commission 407 Vinnedge Ride Tallahassee, FL 32303	Transfer Type To	Nature of Account Rollover to City Commission Seat 3 campaign	Amend	Amount $40,920.68

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount