Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/31/2021
Nyla Davis
1011 Rustling Pines Blvd
Midway, FL 32343
Individual
HUMANRESOURCES- TCC
Check
$25.00
2
10/31/2021
Althemese Barnes
2619 Summerwood Avenue
Tallahassee, FL 32303
Individual
Retired
Check
$100.00
3
10/30/2021
Rod McQueen
***Protected Voter***
Individual
SELFEMPLOYED
Check
$50.00
4
10/30/2021
Antonio Jefferson
***Protected Voter***
Individual
BUSINESSCONSULTANT
Check
$250.00
5
10/30/2021
Nick Maddox
***Protected Voter***
Individual
Politician
Check
$100.00
6
10/29/2021
Mutaqee Akbar
2633 Neuchatel Drive
Tallahassee, FL 32303
Individual
Attorney
Check
$500.00
7
10/29/2021
Frederick Jones
3136 Laurel View Lane
Tobyhanna, PA 18466
Individual
Retired
Check
$100.00
8
10/29/2021
Michael Brock
1510 East 55th Street
Chicago, IL 60615
Individual
NON-PROFITADVISING
Check
$300.00
9
10/29/2021
Nigel Allen
2712 Everett Ln
Tallahassee, FL 32308
Individual
Fundraiser
Check
$200.00
10
10/28/2021
Jason Wilder
9415 South Vernon Avenue
Chicago, IL 60619
Individual
InteriorDesigner
Check
$25.00
11
10/28/2021
Bertika Quintero
8200 Southwest 83rd Street
Miami, FL 33143
Individual
Sales
Check
$100.00
12
10/27/2021
Tomiko Adams
3711 Shamrock Street West
B105
Tallahassee, FL 32309
Individual
Nurse
Check
$100.00
13
10/27/2021
Rossa V Clarke-White
3476 Barnstaple Drive
Tallahassee, FL 32317
Individual
Retired
Check
$50.00
14
10/26/2021
Lenita Wesson
5314 Clipper Cove Road
Midlothian, VA 23112
Individual
Entrepreneur
Check
$200.00
15
10/26/2021
Sean Pittman
3010 Thomasville Road
Tallahassee, FL 32308
Individual
Attorney
Check
$250.00
16
10/26/2021
Shauna Smith
814 Apache Street
Tallahassee, FL 32301
Individual
Retired
Check
$150.00
17
11/15/2021
Melvin L. Pope
2580 Care Dr. Suite 1
Tallahassee, FL 32308
Individual
financialconsultant
Check
$100.00
18
11/11/2021
Felicia McCoy
12296 Wilderness Drive
TALLAHASSEE, FL 32309
Individual
programmanager
Check
$50.00
19
11/10/2021
Bonita Allen
803 Farmers Market Way
Dallas, TX 75201
Individual
FinanceManager
Check
$20.00
20
11/4/2021
Bennie Clark
13436 Nottingham Knoll Ct
Jacksonville, FL 32225
Individual
Dentist
Check
$150.00
21
11/4/2021
Willie Williams
***Protected Voter***
Individual
ProgramDirector
Check
$50.00
22
3/23/2022
Asset Protection Division LLC
214 S. Monroe St.
Tallahassee, FL 32301
Business
FinancialConsultant
Check
$1,000.00
23
3/24/2022
Governmental Constructors, Inc
6149 Jason Trail
Tallahassee, FL 32317
Business
Contractor
Check
$200.00
24
3/24/2022
Cecka R Green
***Protected Voter***
Individual
Exec. Dir.CSC
Check
$150.00
25
3/24/2022
J & L Consulting
1510 Escadrille Dr.
Tallahassee, FL 32308
Business
BusinessConsulting
Check
$150.00
26
3/24/2022
Williams Builders & Inspection
2915 Shamrock St. S
Tallahassee, FL 32309
Business
Homeinspectionsvc.
Check
$250.00
27
3/25/2022
Paul Mitchell
3876 West Millers Bridge Road
Tallahassee, FL 32312
Individual
Govtaffairs
Check
$500.00
28
3/24/2022
Sharon Lettman-Hicks
6304 Mallard Trace Drive
Tallahassee, FL 32312
Individual
COMMUNICATIONSCEO
Check
$500.00
29
3/24/2022
Barbara Walker
1906 Buford Boulevard
Tallahassee, FL 32308
Individual
Attorney
Check
$200.00
30
3/24/2022
K Lennorris Barber
P O Box 6364
Tallahassee, FL 32311
Individual
RETIRED
Check
$100.00
31
3/23/2022
Cornelia James
832 Piney Village Loop
Tallahassee, FL 32311
Individual
Lawyer
Check
$100.00
32
3/23/2022
Amanda Stringer
PO Box 1168
TALLAHASSEE, FL 32302
Individual
CEO-TLHSymph.Orch.
Check
$50.00
33
4/19/2022
Tammy Hamlet
***Protected Voter***
Individual
ResearchCoordinator
Check
$100.00
34
4/19/2022
Kerri Anderson
904 Parkview Drive
Tallahassee, FL 32311
Individual
SchoolPrincipal
Check
$100.00
35
4/29/2022
Paul Gleasman
20 Ram Blvd.
Midway, FL 32343
Individual
CFO
Check
$1,000.00
36
4/29/2022
Robert H Annin
***Protected Voter***
Individual
PROJECTMGR.
Check
$1,000.00
37
4/1/2022
Up All Night Security Services
533-C Silver Slipper Ln
Tallahassee, FL 32303
Business
SecurityServices
Check
$200.00
38
5/19/2022
Samantha Strickland
213 Summerbrooke Drive
Tallahassee, FL 32312
Individual
ad agencyowner
Check
$100.00
39
6/1/2022
Gary Simmons
6777 Heartland Circle
Tallahassee, FL 32312
Individual
CommunicationsCEO
Check
$1,000.00
40
6/8/2022
Robert Ruggles
2318 Hampshire Way
Tallahassee, FL 32309
Individual
Retired
Check
$75.00
41
6/14/2022
Andy Janecek
2108 Croydon Drive
Tallahassee, FL 32303
Individual
Dir LeonCo PropApp
Check
$25.00
42
6/14/2022
Linda Carter Hall
5572 Hampton Hill Circle
Tallahassee, FL 32311
Individual
teacher
Check
$100.00
43
6/15/2022
Aaron Milner
1725 Capital Circle NE
Suite 301
Tallahassee, FL 32308
Individual
Engineer
Check
$1,000.00
44
6/15/2022
Malinda James
8688 Alexandrite Court
Tallahassee, FL 32309
Individual
Retired
Check
$50.00
45
7/19/2022
Bugra Demirel
1254 North Bronough Street
Tallahassee, FL 32303
Individual
Entrepreneur
Check
$500.00
46
7/19/2022
Bugra Demirel
1254 North Bronough Street
Tallahassee, FL 32303
Individual
Entrepreneur
Check
Delete
$-500.00
47
7/19/2022
Bugra Demirel
1254 North Bronough Street
Tallahassee, FL 32303
Individual
Own. Demirel Intl.
Check
Add
$500.00
48
8/11/2022
Barbara Flynn-Tolliver
339 Brier Rose Ln
Orange Park, FL 32065
Individual
retired
Check
$100.00
49
10/23/2022
Charles Morris
23201 Blue Star Highway Quincy, Florida 32351
Quincy, FL 32351
Individual
Counselor
Check
$25.00
50
10/23/2022
Althea Lawton-Thompson
4549 Red Cedar Cove Southwest
Lilburn, GA 30047
Individual
WellnessCoach
Check
$25.00
51
10/26/2022
Anece White
6542 Yarbrough Drive
Fairburn, GA 30213
Individual
Attorney
Check
$100.00
Total Contributions
$11,570.00

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
10/31/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$1.30
2
10/31/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$4.30
3
10/30/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$2.30
4
10/30/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$10.30
5
10/30/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$4.30
6
10/29/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$20.30
7
10/29/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$4.30
8
10/29/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$12.30
9
10/29/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$8.30
10
10/28/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$1.30
11
10/28/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$4.30
12
10/27/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$4.30
13
10/27/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$2.30
14
10/26/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$8.30
15
10/26/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$10.30
16
10/26/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$6.30
17
11/10/2021
ESPMedia Production Co.
1028 E. Park Avenue
Tallahassee, FL 32301
reimbursement - supplies
Monetary
$67.00
18
11/10/2021
ESPMedia Production Co.
1028 E Park Avenue
Tallahassee, FL 32301
graphic design & printing
Monetary
$687.50
19
11/12/2021
B-EZ Graphix
5032 Capital Circle Southwest
Suite 220
Tallahassee, FL 32305
website design
Monetary
$300.00
20
11/11/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit
card
processing
fee
Monetary
$2.30
21
11/10/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$1.10
22
11/4/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$6.30
23
11/4/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$2.30
24
11/10/2021
ESPMedia Production Co.
1028 E. Park Avenue
Tallahassee, FL 32301
reimbursement - supplies
Monetary
Delete
$-67.00
25
11/10/2021
ESPMedia Production Co.
1028 E. Park Avenue
Tallahassee, FL 32301
postage supplies
Monetary
Add
$67.00
26
3/31/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$59.80
27
3/11/2022
ESPMedia Production Co.
1028 E Park Avenue
Tallahassee, FL 32301
OFFICE SUPPLIES
Monetary
$83.00
28
4/22/2022
DARIUS BAKER
***Protected Voter***
SPONSORSHIP
Monetary
$640.00
29
4/30/2022
Anedot
1355 Poydras Street
Suite 1785
New Orleans, LA 70112
CREDIT CARD PROCESSING FEE
Monetary
$8.60
30
5/2/2022
Goo Wear
PO Box 14201
Tallahassee, FL 32317
campaign paraphernalia
Monetary
$658.44
31
5/16/2022
Christopher Lowe
4036 Allanthus Court
Tallahassee, FL 32305
community engagement, sponsorship
Monetary
$250.00
32
5/15/2022
Ahmed Court #134
PO Box 5474
Tallahassee, FL 32314
sponsorship
Monetary
$250.00
33
5/31/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
Add
$4.30
34
6/17/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
credit card processing fee
Monetary
$91.80
35
6/6/2022
Goo Wear
PO Box 14201
Tallahassee, FL 32317
campaing paraphernalia
Monetary
$645.00
36
6/17/2022
Darryl Jones
PO Box 1225
Tallahassee, FL 32302
reimbursement for expenses
Monetary
$371.00
37
6/15/2022
Leon County Supervisor of Elec
2990-1 Apalachee Parkway
Tallahassee, FL 32301
qualifying fee
Monetary
$1,634.24
38
7/1/2022
Target Print and Mail
2843 Industrial Plaza Dr
Tallahassee, FL 32301
printing
Monetary
$80.18
39
7/1/2022
ESPMedia Production Co.
1028 E. Park Avenue
Tallahassee, FL 32301
campaign consulting
Monetary
$1,500.00
40
7/8/2022
Tallahassee Nights Live
2702 Masterson Lane
Tallahassee, FL 32311
sponsorship
Monetary
$640.00
41
7/6/2022
J.R.E. Lee Lodge
512 N Macomb St
Tallahassee, FL 32301
scholarship sponsorship
Monetary
$200.00
42
6/17/2022
Darryl Jones
PO Box 1225
Tallahassee, FL 32302
reimbursement for expenses
Monetary
Delete
$-371.00
43
6/17/2022
Darryl Jones
PO Box 1225
Tallahassee, FL 32302
reimbursement for expenses
Reimbursements
Add
$371.00
44
7/19/2022
Anedot
1355 Poydras Street
Suite 1785
New Orleans, LA 70112
credit card processing fee
Monetary
$20.30
45
7/30/2022
Darryl Jones
PO Box 1225
Tallahassee, FL 32302
campaign supplies
Monetary
$585.00
46
8/30/2022
Nicole Everett Enterprises
1333 Lola Drive
Tallahassee, FL 32301
video production
Monetary
$250.00
47
8/27/2022
ESPMedia Production Co.
1028 E Park Avenue
Tallahassee, FL 32301
campaign supplies, marketing
Monetary
$428.00
48
9/1/2022
ESPMedia Production Co.
1028 E Park Avenue
Tallahassee, FL 32301
website and marketing
Monetary
$650.00
49
9/24/2022
Jack & Jill Tallahassee Chapter -
PO Box 14744
Tallahassee, FL 32312
sponsorship
Monetary
$400.00
50
10/10/2022
Community Roundtable of Tallah
2800 S. ADAMS STREET #5833
TALLAHASSEE, FL 32314
SPONSORSHIP
Monetary
$250.00
51
10/26/2022
Anedot
1355 Poydras Street
Suite 1785
New Orleans, LA 70112
Credit Card processing fee
Monetary
$6.90
52
11/1/2022
ESPMedia Production Co.
1028 E. Park Avenue
Tallahassee, FL 32301
graphic design
Monetary
$550.00
Total Expenditures
$11,427.86

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
1
6/17/2022
Kool Beanz Cafe
921 Thomasville Rd
Tallahassee, FL 32303
lunch for campaign volunteers
2022-22P1-3
Add
$371.00