Candidate: Cheryl C. Pridgeon

Office: School Board Member - District 1

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 11/2/2020	Vendor Dennis Mills 7083 Ne 349 Hwy Old Town, FL 32680	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 11/2/2020	Vendor Jessica Dyals 891 SE 477th Ave Old Town, FL 32680	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 11/2/2020	Vendor Dustin Barry 267 SE 186th Ave Old Town, FL 32680	Purpose Poll work, Pick up signs	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 11/2/2020	Vendor Georgeanne Carraway P.O. Box Cross City, FL 32628	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 11/2/2020	Vendor Beneatha Lake P.O. Box 1211 Cross City, FL 32628	Purpose Poll work, transportation, pick up signs	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 6	Date 11/2/2020	Vendor Ashley Corbin 66 SW 285th Ave Steinhatchee, FL 32359	Purpose Poll work	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 7	Date 11/2/2020	Vendor Laura Taylor 416 NE 207 Ave, Apt 9 Cross City, FL 32628	Purpose Poll Work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 11/10/2020	Vendor Beneatha Lake P.O. Box 1211 Cross City, FL 32628	Purpose pick up signs	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 11/10/2020	Vendor Teva Teague 224 NE 127 St Cross City, FL 32628	Purpose Pick up signs	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 12/28/2020	Vendor Cheryl Pridgeon P.O. Box 1092 Cross City, FL 32628	Purpose Closed account	Expenditure Type Disposition of Funds	Amend	Amount $333.22

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