Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/10/2019
NO L NO
1790 BALKIN ROAD APT2
2
Tallahassee, FL 32305
Individual
DIDNT GETANYTHINGYET
Cash
$0.00
2
12/10/2019
NO L NO
2729 WEST PENSACOLA
TALLAHASSEE, FL 32301
Individual
Cash
$0.00
3
12/10/2019
Walter Smith
2729 West Pensacola Street
TALLAHASSEE, FL 32304
Individual
Cash
$0.00
4
11/30/2019
Walter Smith
2729 West Pensacola Street
TALLAHASSEE, FL 32304
Individual
Check
$5.00
5
1/10/2020
Floyd L Thorpe
3101 ginger dr
Tallahassee, FL 32305
Individual
Cash
$20.00
6
3/10/2020
FLOYD THORPE
1790 Balkin Rd
Tallahassee, FL 32301
Individual
Cash
$50.00
7
3/10/2020
Walter Smith
2729 West Pensacola Street
TALLAHASSEE, FL 32304
Individual
Cash
$50.00
8
3/10/2020
FLOYD THORPE
1790 Balkin Rd
Tallahassee, FL 32301
Individual
Cash
$50.00
9
4/10/2020
Inez Miller
2729 west Pensacola
Tallahassee, FL 32305
Individual
Cash
$20.00
10
3/10/2020
FLOYD THORPE
1790 Balkin Rd
Tallahassee, FL 32301
Individual
Refund
Add
$-50.00
11
6/10/2020
Floyd L THORPE
1790 Balkin Rd
Tallahassee, 12 32301
Individual
Cash
$20.00
Total Contributions
$165.00

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
8/15/2020
Floyd L THORPE
ginger dr
Tallahassee, 12 32301
refund
Reimbursements
$20.00
2
8/15/2020
Walter smith
2729 West Pensacola Street
TALLAHASSEE, FL 32304
refund
Reimbursements
$5.00
3
8/15/2020
Floyd L THORPE
1790 Balkin Rd
Tallahassee, 12 32301
refund
Reimbursements
$50.00
4
8/15/2020
Floyd L THORPE
1790 Balkin Rd
Tallahassee, 12 32301
refund
Reimbursements
$20.00
5
8/15/2020
Floyd L THORPE
1790 Balkin Rd
Tallahassee, 12 32301
refund
Reimbursements
$20.00
6
8/15/2020
Floyd L THORPE
1790 Balkin Rd
Tallahassee, 12 32301
refund
Reimbursements
$30.00
7
10/15/2020
Floyd L THORPE
1790 Balkin Rd
Tallahassee, 12 32301
refund
Reimbursements
$20.00
Total Expenditures
$165.00

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