Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/23/2019
ELIZABETH BUTTON
18326 TALQUIN DRIVE
TALLAHASSEE, FL 32310
Individual
Check
$1.00
2
8/23/2019
SARAH DAVIS
1221 S CONGRESS AVE
AUSTIN, TX 78704
Individual
Check
$1.00
3
8/23/2019
ALLIE JACKSON
18326 TALQUIN DRIVE
TALLAHASSEE, FL 32310
Individual
Check
$1.00
4
8/23/2019
OLIVER SPERRY RENOVATION & CON
401 OFFICE PLAZA DRIVE
TALLAHASSEE, FL 32301
Business
CONSTRUCTIONCOMPANY
Check
$250.00
5
8/23/2019
TODD SPERRY
2125 TRESCOTT DRIVE
TALLAHASSEE, FL 32308
Individual
PRES.,OLIVERSPERRYRENNOVAT
Check
$250.00
6
8/23/2019
JUDITH CURWOOD
19080 TALQUIN DRIVE
TALLAHASSEE, FL 32310
Individual
Check
$50.00
7
8/23/2019
RUTH WEAVER
21451 BLAZING STAR LANE
TALLAHASSEE, FL 32310
Individual
RETIRED
Check
$250.00
8
8/23/2019
EVELYN FRIEND
5857 COUNTRYSIDE DRIVE
TALLAHASSEE, FL 32317
Individual
Check
$50.00
9
8/23/2019
MARY ELIZABETH GREEN
2606 MAYFIELD AVE
TALLAHASSEE, FL 32308
Individual
RETIRED
Check
$150.00
10
8/23/2019
NEAL DAVIS
1903 MYRICK ROAD
TALLAHASSEE, FL 32303
Individual
RETIRED
Check
$250.00
11
8/23/2019
JON AUSMAN
2202 WOODLAWN DRIVE
TALLAHASSEE, FL 32303
Individual
Check
$50.00
12
9/6/2019
RAM CONSTRUCTION & DEV.
20 RAM BLVD.
MIDWAY, FL 32343
Business
COMMERCIALCONTRACTOR
Check
$250.00
13
9/6/2019
RICKY BELL
2807 A.J. HENRY PARK DRIVE
TALLAHASSEE, FL 32309
Individual
Check
$100.00
14
9/6/2019
TIMOTHY E GAMBLE LIVING TRUST
19020 TALQUIN DRIVE
TALLAHASSEE, FL 32310
Other
TRUST
Check
$250.00
15
9/6/2019
AJAX BUILDING CORP.
1080 COMMERCE BLVD.
MIDWAY, FL 32343
Business
COMMERCIALCONTRACTOR
Check
$250.00
16
9/6/2019
EARLENE PRESTON
3105 CANMORE PLACE
TALLAHASSEE, FL 32303
Individual
Check
$100.00
17
9/27/2019
WILLIAM SMITH JR.
P.O. BOX 900
TALLAHASSEE, FL 32302
Individual
CEO,CAPITALCITY BANK
Check
$250.00
18
10/11/2019
HEATHER BURCH
9229 WHITE BLOSSOM WAY
TALLAHASSEE, FL 32309
Individual
ORTHODONTIST
Check
$250.00
19
10/11/2019
ALLEN BURCH
9229 WHITE BLOSSOM WAY
TALLAHASSEE, FL 32309
Individual
PRINCIPAL
Check
$250.00
20
10/11/2019
ANICE PROSSER
2225 PROSSER DRIVE
TALLAHASSEE, FL 32310
Individual
CHEIF ADMOF,ENVISIONCU
Check
$250.00
21
10/11/2019
GEORGE EDWARDS JR
715 SOUTH LOVE STREET
QUINCY, FL 32351
Individual
Check
$50.00
22
11/8/2019
TSSC LLC
3295 RIVER EXCHANGE DRIVE
SUITE 250
NORCROSS, GA 30092
Business
REALESTATEHOLDINGS
Check
$250.00
23
11/8/2019
JAMES HANNA
4049 KILMARTIN DRIVE
TALLAHASSEE, FL 32309
Individual
SUPERINTENDENTOF SCHOOLS
Check
$250.00
24
11/8/2019
H & H CAPITAL GROUP LLC
1519 KILLEARN CENTER BLVD.
TALLAHASSEE, FL 32309
Business
REALESTATEHOLDINGS
Check
$250.00
25
11/8/2019
HAH III LLC
4730 SOUTH FORT APACHE ROAD
SUITE 300
LAS VEGAS, NV 89147
Business
REALESTATEHOLDINGS
Check
$250.00
26
11/8/2019
HAH II LLC
4730 SOUTH FORT APACHE ROAD
SUITE 300
LAS VEGAS, NV 89147
Business
REALESTATEHOLDINGS
Check
$250.00
27
11/8/2019
HAH I LLC
4730 SOUTH FORT APACHE ROAD
SUITE 300
LAS VEGAS, NV 89147
Business
REALESTATEHOLDINGS
Check
$250.00
28
11/27/2019
JOUDIE BROWN
967 RIVERVIEW TRAIL
TALLAHASSEE, FL 32310
Individual
RETIRED
Check
$150.00
29
6/3/2020
LUCAS RUTHERFORD
16311 STARHILL ROAD
TALLAHASSEE, FL 32310
Individual
RES.CONSTRUCTION
Check
$250.00
30
6/3/2020
ASHLEY RUTHERFORD
16311 STARHILL ROAD
TALLAHASSEE, FL 32310
Individual
REGISTEREDNURSE
Check
$250.00
31
6/3/2020
ALLISON RICHARDS
18326 TALQUIN DRIVE
TALLAHASSEE, FL 32310
Individual
TEACHER
Check
$250.00
32
6/3/2020
JUSTIN RICHARDS
18326 TALQUIN DRIVE
TALLAHASSEE, FL 32310
Individual
AMERICANBACKFLOW
Check
$250.00
33
6/3/2020
CARLTON FIELDS POLITICAL COMM.
P.O. BOX 190
TALLAHASSEE, FL 32302
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$250.00
Total Contributions
$6,203.00

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
8/1/2019
PAYPAL
2211 North First Street
SAN JOSE, CA 95131
ECOMMERCE FEES
Monetary
$0.99
2
8/30/2019
CAPITAL CITY BANK
1301 METROPOLITAN BLVD.
TALLAHASSEE, FL 32308
BANK FEES
Monetary
$10.00
3
9/27/2019
CAPITAL CITY BANK
1301 METROPOLITAN BLVD.
TALLAHASSEE, FL 32308
BANK FEES
Monetary
$10.00
4
10/30/2019
CAPITAL CITY BANK
1301 METROPOLITAN BLVD.
TALLAHASSEE, FL 32308
BANK FEES
Monetary
$10.00
5
11/8/2019
CAPITOL HILL ADVISORS LLC
1400 VILLAGE SQUARE BLVD.
SUITE 3-277
TALLAHASSEE, FL 32312
CAMPAIGN FINANCE SERVICES
Monetary
$575.00
6
11/8/2019
HARLAND CLARK
15955 La Cantera Parkway
SAN ANTONIO, TX 78256
CHECK ORDER
Monetary
$33.65
7
12/6/2019
VANCORE JONES COMMUNICATIONS
906 THOMASVILLE ROAD
TALLAHASSEE, FL 32303
COMMUNICATIONS SERVICES
Monetary
$1,046.27
8
1/6/2020
CAPITOL HILL ADVISORS LLC
1400 VILLAGE SQUARE BLVD.
SUITE 3-277
TALLAHASSEE, FL 32312
CAMPAIGN FINANCE SERVICES
Monetary
$220.00
9
4/6/2020
CAPITOL HILL ADVISORS LLC
1400 VILLAGE SQUARE BLVD.
SUITE 3-277
TALLAHASSEE, FL 32312
CAMPAIGN FINANCE SERVICES
Monetary
$275.00
10
6/3/2020
LEON COUNTY SUPERVISOR OF ELEC
2990-1 APALACHEE PARKWAY
TALLAHASSEE, FL 32301
QUALIFYING FEE
Monetary
$3,211.56
11
8/4/2020
CAPITAL CITY BANK
1301 METROPOLITAN BLVD
TALLAHASSEE, FL 32308
BANK FEES
Monetary
$30.00
12
8/10/2020
VANCORE JONES COMMUNICATIONS
906 THOMASVILLE ROAD
TALLAHASSEE, FL 32303
POLITICAL ADVISORY SERVICES
Monetary
$500.00
13
8/10/2020
CAPITOL HILL ADVISORS
1400 VILLAGE SQUARE BLVD
SUITE 3-277
TALLAHASSEE, Fl 32312-
CAMPAIGN FINANCE SERVICES
Monetary
$280.53
Total Expenditures
$6,203.00

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