Candidate: Martin C. Barber, JR

Office: County Commissioner - District 5

Report Date: TR4 (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/12/2020	Vendor Ameris Bank P.O. Box 105075 Atlanta , Ga 30348	Purpose Debit by bank to correct a deposit.	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 11/3/2020	Vendor Courtney Monds 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 11/3/2020	Vendor Willie Simpson 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 11/3/2020	Vendor Ivey Baxter 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 11/3/2020	Vendor Mary Frazier 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 11/3/2020	Vendor Beneatha Lake 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 7	Date 11/3/2020	Vendor Unique Lake 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 11/3/2020	Vendor Janice Davis 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 9	Date 11/3/2020	Vendor Al Dyals 11 NE 244th Street Cross City, Fl 32628	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 11/3/2020	Vendor Beneatha Bennett 11 NE 244th Street Cross City, Fl 32628	Purpose SIGN HELP	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 12/30/2020	Vendor Blair Wilkerson 11 NE 244th Street Cross City, Fl 32628	Purpose Worker	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 12	Date 1/11/2021	Vendor Martin (Marty) C Barber, JR 11 NE 244 St Cross City, FL 32628	Purpose Closing Account	Expenditure Type Monetary	Amend	Amount $3.22

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